Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 32,861 | 09/03/2022 | XVFC/2021-22/P/18 | 18,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 32,861 | 09/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 32,861 | 09/03/2022 | XVFC/2021-22/P/20 | 49,470 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 83,381 | 11/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 220,227 | 11/03/2022 | 5THSFC/2021-22/P/21 | 31,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 25,527 | 11/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 2,948 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 86,018 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 65,870 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 60,150 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 9,442 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 2,363 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 29,800 | ||||||||||||
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