Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 124,000 | 13/03/2022 | 5THSFC/2021-22/P/15 | 175,513 | |||||||||
24/03/2022 | XVFC/2021-22/R/10 | 39,000 | 13/03/2022 | 5THSFC/2021-22/P/16 | 99,300 | |||||||||
24/03/2022 | XVFC/2021-22/R/11 | 6,460 | 13/03/2022 | 5THSFC/2021-22/P/17 | 38,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 207,600 | 16/03/2022 | XVFC/2021-22/P/31 | 349,061 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 532,697 | 23/03/2022 | 5THSFC/2021-22/P/18 | 39,500 | |||||||||
23/03/2022 | XVFC/2021-22/P/32 | 39,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/19 | 39,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/20 | 124,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 207,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 6,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/35 | 12,000 | ||||||||||||
|