Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 85,000 | 13/03/2022 | 5THSFC/2021-22/P/39 | 20,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 125,000 | 20/03/2022 | 5THSFC/2021-22/P/41 | 30,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 447,877 | 20/03/2022 | 5THSFC/2021-22/P/42 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 684,476 | 29/03/2022 | 5THSFC/2021-22/P/43 | 52,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/44 | 20,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/45 | 27,500 | ||||||||||||
|