Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/1 | 1,450,000 | 19/03/2022 | 5THSFC/2021-22/P/18 | 488,320 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/2 | 1,232,540 | 19/03/2022 | 5THSFC/2021-22/P/19 | 705,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,193,788 | 19/03/2022 | 5THSFC/2021-22/P/20 | 875,392 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/21 | 183,129 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/22 | 96,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 557,088 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 956,480 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 30,000 | ||||||||||||
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