Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 271,072.24 | 09/03/2022 | 5THSFC/2021-22/P/63 | 2,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 340,481 | 09/03/2022 | 5THSFC/2021-22/P/64 | 8,500 | |||||||||
09/03/2022 | XVFC/2021-22/P/40 | 45,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/41 | 3,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/42 | 1,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/65 | 10,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/66 | 10,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/67 | 10,800 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/68 | 26,450 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/69 | 6,350 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/70 | 6,570 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/43 | 8,760 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/44 | 6,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/47 | 40,000 | ||||||||||||
|