Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 800,000 | 12/03/2022 | 5THSFC/2021-22/P/10 | 48,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 429,015 | 12/03/2022 | XVFC/2021-22/P/21 | 70,275 | |||||||||
12/03/2022 | XVFC/2021-22/P/22 | 80,275 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 33,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 4,809 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 4,836 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/11 | 117,700 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/12 | 108,846 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/13 | 65,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/14 | 292,600 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 9,110 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 26,860 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 5,840 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/29 | 74,160 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/30 | 37,740 | ||||||||||||
|