Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 150,000 | 13/03/2022 | 5THSFC/2021-22/P/8 | 93,991 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 308,132.25 | 13/03/2022 | XVFC/2021-22/P/25 | 205,678 | |||||||||
24/03/2022 | XVFC/2021-22/R/4 | 22,000 | 13/03/2022 | XVFC/2021-22/P/26 | 148,259 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 96,956 | 13/03/2022 | XVFC/2021-22/P/27 | 22,294 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 556,142 | 13/03/2022 | XVFC/2021-22/P/28 | 22,294 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 54,141 | 13/03/2022 | XVFC/2021-22/P/29 | 22,294 | |||||||||
13/03/2022 | XVFC/2021-22/P/30 | 22,294 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/31 | 22,294 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/32 | 22,294 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/33 | 22,294 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/9 | 29,500 | ||||||||||||
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