Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/7 | 90,000 | 12/03/2022 | 5THSFC/2021-22/P/21 | 9,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 100,000 | 12/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 199,130 | 12/03/2022 | 5THSFC/2021-22/P/23 | 20,800 | |||||||||
12/03/2022 | XVFC/2021-22/P/18 | 54,602 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/19 | 44,390 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/20 | 61,008 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/21 | 61,342 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/22 | 50,265 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/23 | 62,370 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/25 | 6,134 | ||||||||||||
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