Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 434,318 | 15/03/2022 | XVFC/2021-22/P/36 | 415,670 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 680,654 | 15/03/2022 | XVFC/2021-22/P/37 | 81,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 100,000 | 20/03/2022 | 5THSFC/2021-22/P/39 | 102,439 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/40 | 21,915 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 57,631 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/42 | 10,615 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 61,619 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/44 | 9,645 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 30,775 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 3,880 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 11,345 | ||||||||||||
|