Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 652,172.43 | 10/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 503,355 | 10/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 80,000 | 10/03/2022 | XVFC/2021-22/P/6 | 226,603 | |||||||||
10/03/2022 | XVFC/2021-22/P/7 | 448,462 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/8 | 378,802 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/9 | 20,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/23 | 17,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 64,900 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/10 | 80,000 | ||||||||||||
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