Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | 126,000 | 16/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 165,000 | 24/03/2022 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 165,000 | 24/03/2022 | XVFC/2021-22/P/27 | 193,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 165,000 | 27/03/2022 | 5THSFC/2021-22/P/20 | 193,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 165,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 403,240 | ||||||||||||
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