Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | 6,000 | 24/03/2022 | 4THSFC/2021-22/P/3 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 29,500 | 24/03/2022 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 160,000 | 24/03/2022 | FFC/2021-22/P/6 | 24,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 15,600 | 28/03/2022 | 5THSFC/2021-22/P/13 | 55,440 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 11,500 | 28/03/2022 | 5THSFC/2021-22/P/14 | 38,285 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 202,545 | 28/03/2022 | 5THSFC/2021-22/P/15 | 15,600 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 18,600 | ||||||||||||
|