Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 110,000 | 13/03/2022 | 5THSFC/2021-22/P/43 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 392,267 | 13/03/2022 | 5THSFC/2021-22/P/44 | 9,600 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/46 | 3,650 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/47 | 17,426 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/48 | 2,500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/49 | 10,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/50 | 14,500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/51 | 12,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/52 | 18,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/53 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/54 | 60,181 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/55 | 14,576 | ||||||||||||
|