Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/2 | 500,000 | 26/03/2022 | 5THSFC/2021-22/P/1 | 41,398 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 339,498 | 26/03/2022 | 5THSFC/2021-22/P/2 | 26,425 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/3 | 210,866 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/4 | 32,976 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/5 | 22,880 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/6 | 161,872 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/7 | 39,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/8 | 21,856 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/9 | 27,324 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 80,787 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 94,356 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 94,356 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
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