Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 110,000 | 08/03/2022 | XVFC/2021-22/P/29 | 135,420 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 98,786 | 09/03/2022 | 5THSFC/2021-22/P/30 | 35,425 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 485,750 | 11/03/2022 | 5THSFC/2021-22/P/31 | 74,256 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/33 | 8,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
|