Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 163,934 | 09/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 144,384 | 13/03/2022 | 5THSFC/2021-22/P/21 | 20,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 6,500 | 13/03/2022 | 5THSFC/2021-22/P/22 | 49,386 | |||||||||
29/03/2022 | XVFC/2021-22/R/4 | 26,555 | 13/03/2022 | 5THSFC/2021-22/P/23 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 625,333 | 13/03/2022 | XVFC/2021-22/P/12 | 8,500 | |||||||||
13/03/2022 | XVFC/2021-22/P/13 | 23,400 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/14 | 8,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/15 | 79,790 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 241,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/25 | 160,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 40,100 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/16 | 26,555 | ||||||||||||
|