Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 47,725 | 15/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 47,725 | 15/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 15/03/2022 | XVFC/2021-22/P/27 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 48,521 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 48,504 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 21,685 | ||||||||||||
31/03/2022 | FFC/2021-22/R/1 | 10,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 210,073 | ||||||||||||
|