Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 211,569 | 23/03/2022 | 5THSFC/2021-22/P/28 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 211,495 | 23/03/2022 | 5THSFC/2021-22/P/29 | 8,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 22,613 | 23/03/2022 | 5THSFC/2021-22/P/30 | 2,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 10,000 | 23/03/2022 | XVFC/2021-22/P/23 | 127,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 10,286 | 23/03/2022 | XVFC/2021-22/P/24 | 45,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 915,993 | ||||||||||||
|