Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 200,000 | 15/03/2022 | 5THSFC/2021-22/P/17 | 95,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 418,586 | 15/03/2022 | 5THSFC/2021-22/P/18 | 95,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 212,883 | 15/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 46,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/20 | 24,500 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
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