Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 130,615 | 13/03/2022 | 5THSFC/2021-22/P/13 | 14,990 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 10 | 13/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 30,172 | 13/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 134,378 | 13/03/2022 | 5THSFC/2021-22/P/17 | 107,525 | |||||||||
13/03/2022 | XVFC/2021-22/P/6 | 158,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/7 | 42,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/18 | 30,172 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/8 | 5,200 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | ||||||||||||
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