Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 41,256 | 12/03/2022 | 5THSFC/2021-22/P/11 | 241,194 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 200,000 | 13/03/2022 | 5THSFC/2021-22/P/12 | 18,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 3,138 | 26/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 29,639 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 37,190 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 161,071 | ||||||||||||
|