Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 52,014 | 14/03/2022 | 5THSFC/2021-22/P/22 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 205,550 | 14/03/2022 | 5THSFC/2021-22/P/23 | 21,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 321,283 | 14/03/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 14/03/2022 | XVFC/2021-22/P/7 | 134,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/8 | 28,747 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 306,976 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/10 | 180,156 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/11 | 20,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/12 | 483,750 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 194,000 | ||||||||||||
|