Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 124,654 | 15/03/2022 | 5THSFC/2021-22/P/22 | 70,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,379 | 15/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 47,698.55 | 15/03/2022 | XVFC/2021-22/P/29 | 3,880 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 47,698.55 | 31/03/2022 | XVFC/2021-22/P/30 | 30,070 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 180 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 206,729 | ||||||||||||
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