Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 150,745 | 12/03/2022 | XVFC/2021-22/P/21 | 242,395 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 53,043 | 12/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 193,256 | 13/03/2022 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 3,000 | 13/03/2022 | XVFC/2021-22/P/23 | 24,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 19,304 | 15/03/2022 | 5THSFC/2021-22/P/14 | 8,972 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,600 | 21/03/2022 | 5THSFC/2021-22/P/15 | 4,500 | |||||||||
24/03/2022 | XVFC/2021-22/P/24 | 6,930 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 206,352 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 8,061 | ||||||||||||
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