Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 39,413 | 12/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 39,413 | 14/03/2022 | 5THSFC/2021-22/P/22 | 21,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 39,413 | 14/03/2022 | 5THSFC/2021-22/P/23 | 300 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 7,477 | 14/03/2022 | 5THSFC/2021-22/P/24 | 1,200 | |||||||||
14/03/2022 | XVFC/2021-22/P/11 | 51,920 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/12 | 19,695 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/25 | 5,250 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 64,501 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/1 | 196,828 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 62,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
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