Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 68,303 | 14/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 68,303 | 14/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 24,700 | 14/03/2022 | XVFC/2021-22/P/28 | 14,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/17 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 300,653 | 15/03/2022 | 5THSFC/2021-22/P/18 | 193,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 16/03/2022 | XVFC/2021-22/P/29 | 12,036 | |||||||||
30/03/2022 | 4THSFC/2021-22/P/3 | 2,732 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 18,850 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 193,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 79,600 | ||||||||||||
|