Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/16 | 169,610 | 09/03/2022 | 5THSFC/2021-22/P/23 | 36,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/17 | 36,000 | 09/03/2022 | 5THSFC/2021-22/P/24 | 31,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 36,000 | 09/03/2022 | XVFC/2021-22/P/7 | 328,339 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 246,816 | 09/03/2022 | XVFC/2021-22/P/8 | 181,589 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/25 | 36,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 36,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 18,000 | ||||||||||||
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