Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/3 | 1,000,000 | 12/03/2022 | 5THSFC/2021-22/P/14 | 160,518 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 1,012 | 12/03/2022 | 5THSFC/2021-22/P/15 | 160,853 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 3,186 | 12/03/2022 | 5THSFC/2021-22/P/16 | 162,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 557,983 | 12/03/2022 | 5THSFC/2021-22/P/17 | 97,213 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/18 | 75,132 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
13/03/2022 | FFC/2021-22/P/3 | 13,019 | ||||||||||||
|