Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/33 | 45,000 | 10/03/2022 | 5THSFC/2021-22/P/48 | 45,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/34 | 75,798 | 11/03/2022 | 5THSFC/2021-22/P/49 | 11,263 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/35 | 19,500 | 11/03/2022 | 5THSFC/2021-22/P/50 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 341,159 | 11/03/2022 | XVFC/2021-22/P/24 | 7,759 | |||||||||
11/03/2022 | XVFC/2021-22/P/25 | 5,871 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 3,160 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 21,652 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 3,930 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 16,246 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 16,585 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/51 | 26,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/32 | 19,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/52 | 17,727 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/53 | 10,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/54 | 31,177 | ||||||||||||
|