Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 34,406 | 15/03/2022 | XVFC/2021-22/P/10 | 8,463 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 81,915 | 15/03/2022 | XVFC/2021-22/P/11 | 26,760 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 135,474 | 15/03/2022 | XVFC/2021-22/P/12 | 82,062 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 12,182 | 15/03/2022 | XVFC/2021-22/P/13 | 77,210 | |||||||||
15/03/2022 | XVFC/2021-22/P/9 | 35,551 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/12 | 3,049 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/14 | 55,500 | ||||||||||||
|