Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/P/21 | 19,500 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/29 | 25,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 11,425 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 9,068 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 10,920 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 169,971 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 135,378 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/36 | 161,832 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/37 | 145,742 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 9,839 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/39 | 36,363 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/40 | 38,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 193,534 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 42,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 38,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 37,900 | ||||||||||||
|