Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 130,000 | 13/03/2022 | 5THSFC/2021-22/P/34 | 7,800 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 198,795 | 13/03/2022 | 5THSFC/2021-22/P/35 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 1,429,612 | 13/03/2022 | 5THSFC/2021-22/P/36 | 64,963 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 782,765 | 13/03/2022 | 5THSFC/2021-22/P/37 | 24,756 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 66,134 | 16/03/2022 | XVFC/2021-22/P/36 | 95,887 | |||||||||
16/03/2022 | XVFC/2021-22/P/37 | 26,034 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 28,527 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/39 | 18,394 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 91,750 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/41 | 26,483 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 27,751 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/43 | 18,190 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/38 | 35,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/39 | 28,384 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/44 | 148,683 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/45 | 47,670 | ||||||||||||
|