Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 125,000 | 10/03/2022 | 5THSFC/2021-22/P/32 | 64,086 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 150,000 | 10/03/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 763,458 | 11/03/2022 | 5THSFC/2021-22/P/34 | 86,771 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/35 | 55,800 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 26,850 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 141,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 8,000 | ||||||||||||
|