Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 100,000 | 08/03/2022 | 5THSFC/2021-22/P/26 | 300,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 16,200 | 08/03/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 165,233 | 13/03/2022 | 5THSFC/2021-22/P/27 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 7,331 | 13/03/2022 | 5THSFC/2021-22/P/28 | 23,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 194,554 | 13/03/2022 | XVFC/2021-22/P/34 | 23,900 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 4,477 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 12,750 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 8,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/32 | 13,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/34 | 25,589 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/35 | 16,200 | ||||||||||||
|