Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/7 | 100,000 | 08/03/2022 | 5THSFC/2021-22/P/12 | 100,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 48,000 | 08/03/2022 | 5THSFC/2021-22/P/13 | 18,310 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/18 | 3,060 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/19 | 2,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 2,500 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/5 | 1,180 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/15 | 35,000 | ||||||||||||
|