Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 443,235 | 14/03/2022 | 5THSFC/2021-22/P/13 | 59,530 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/5 | 31,000 | 14/03/2022 | 5THSFC/2021-22/P/14 | 12,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 128,850 | 14/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 285,933 | 14/03/2022 | XVFC/2021-22/P/18 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 21,465 | 14/03/2022 | XVFC/2021-22/P/19 | 5,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/15 | 150,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/16 | 150,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/20 | 175,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/21 | 40,352 | ||||||||||||
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