Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 230,000 | 05/03/2022 | XVFC/2021-22/P/15 | 138,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 179,500 | 05/03/2022 | XVFC/2021-22/P/16 | 137,837 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 332,263 | 05/03/2022 | XVFC/2021-22/P/17 | 50,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 29,500 | 25/03/2022 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 29,800 | 25/03/2022 | 5THSFC/2021-22/P/5 | 59,378 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 48,500 | 25/03/2022 | 5THSFC/2021-22/P/6 | 31,281 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/7 | 14,464 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/8 | 20,240 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 79,850 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/11 | 18,500 | ||||||||||||
|