Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/6 | 85,647 | 07/03/2022 | XVFC/2021-22/P/25 | 12,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/9 | 12,000 | 07/03/2022 | XVFC/2021-22/P/26 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 20,000 | 09/03/2022 | XVFC/2021-22/P/27 | 46,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 195,433 | 09/03/2022 | XVFC/2021-22/P/28 | 48,048 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 150,000 | 10/03/2022 | 5THSFC/2021-22/P/20 | 12,320 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 11,250 | 10/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 293,214 | 17/03/2022 | XVFC/2021-22/P/30 | 34,012 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 7,700 | 17/03/2022 | XVFC/2021-22/P/31 | 5,636 | |||||||||
17/03/2022 | XVFC/2021-22/P/32 | 9,789 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/33 | 9,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/21 | 11,250 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 20,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/23 | 11,250 | ||||||||||||
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