Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 46,414 | 11/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 46,414 | 11/03/2022 | 5THSFC/2021-22/P/18 | 2,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 5,550.93 | 22/03/2022 | XVFC/2021-22/P/10 | 9,328 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 116,269 | 22/03/2022 | XVFC/2021-22/P/11 | 31,274 | |||||||||
22/03/2022 | XVFC/2021-22/P/12 | 28,308 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 27,492 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 30,602 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 31,676 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 35,545 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 32,284 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 37,035 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 9,328 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/19 | 26,530 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 39,500 | ||||||||||||
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