Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/1 | 350,000 | 09/03/2022 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/2 | 44,132 | 09/03/2022 | 5THSFC/2021-22/P/11 | 295,113 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/3 | 42,160 | 09/03/2022 | 5THSFC/2021-22/P/9 | 35,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 42,160 | 09/03/2022 | XVFC/2021-22/P/11 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 149,881 | 15/03/2022 | 5THSFC/2021-22/P/12 | 122,292 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/13 | 4,650 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
|