Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 52,084 | 14/03/2022 | 5THSFC/2021-22/P/16 | 268,800 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 52,084 | 14/03/2022 | XVFC/2021-22/P/8 | 10,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 52,084 | 14/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 52,084 | 15/03/2022 | 5THSFC/2021-22/P/17 | 17,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 52,084 | 15/03/2022 | FFC/2021-22/P/6 | 115,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 52,934 | 30/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 229,261 | 30/03/2022 | FFC/2021-22/P/7 | 115,200 | |||||||||
|