Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/17 | 47,394 | 09/03/2022 | 5THSFC/2021-22/P/42 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/18 | 47,394 | 09/03/2022 | 5THSFC/2021-22/P/43 | 18,360 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 100,000 | 09/03/2022 | 5THSFC/2021-22/P/44 | 18,360 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 208,615 | 09/03/2022 | 5THSFC/2021-22/P/45 | 2,567 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 10,764 | 09/03/2022 | 5THSFC/2021-22/P/46 | 3,333 | |||||||||
09/03/2022 | XVFC/2021-22/P/12 | 79,990 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/47 | 17,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/13 | 40,206 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 11,156 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/48 | 2,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 1,391 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/49 | 17,942 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/50 | 3,600 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 46,558 | ||||||||||||
|