Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 69,236 | 16/03/2022 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 80,000 | 16/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 33,149 | 16/03/2022 | XVFC/2021-22/P/19 | 80,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/17 | 80,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 33,702 | 24/03/2022 | XVFC/2021-22/P/20 | 1,636 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 33,690 | 24/03/2022 | XVFC/2021-22/P/21 | 1,645 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 449 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 145,913 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 145,913 | ||||||||||||
|