Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 123,150 | 15/03/2022 | XVFC/2021-22/P/16 | 71,265 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 217,855 | 15/03/2022 | XVFC/2021-22/P/17 | 2,179 | |||||||||
15/03/2022 | XVFC/2021-22/P/18 | 1,452 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/15 | 85,344 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 4,856 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 13,956 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 15,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
|