Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/22 | 235,137 | 07/03/2022 | XVFC/2021-22/P/97 | 38,765 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 239,061 | 07/03/2022 | XVFC/2021-22/P/98 | 24,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/24 | 19,500 | 08/03/2022 | XVFC/2021-22/P/99 | 19,800 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/25 | 6,500 | 13/03/2022 | XVFC/2021-22/P/100 | 77,854 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/26 | 238,978 | 13/03/2022 | XVFC/2021-22/P/101 | 54,704 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 160,000 | 13/03/2022 | XVFC/2021-22/P/102 | 15,075 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 1,035,022 | 13/03/2022 | XVFC/2021-22/P/103 | 19,750 | |||||||||
13/03/2022 | XVFC/2021-22/P/104 | 16,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/105 | 3,943 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/113 | 11,585 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/114 | 38,417 | ||||||||||||
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