Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 121,000 | 09/03/2022 | 5THSFC/2021-22/P/14 | 60,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 146,000 | 09/03/2022 | XVFC/2021-22/P/18 | 1,440 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/7 | 46,875 | 13/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 46,875 | 15/03/2022 | 5THSFC/2021-22/P/16 | 103,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 238,735 | 17/03/2022 | 5THSFC/2021-22/P/17 | 46,875 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 46,875 | ||||||||||||
|