Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 4THSFC/2021-22/R/2 | 35,000 | 07/03/2022 | 4THSFC/2021-22/P/3 | 34,584 | |||||||||
08/03/2022 | 4THSFC/2021-22/R/3 | 3,672 | 13/03/2022 | XVFC/2021-22/P/10 | 85,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 81,779 | 13/03/2022 | XVFC/2021-22/P/11 | 32,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 196,950 | 13/03/2022 | XVFC/2021-22/P/12 | 14,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 14,800 | 13/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 85,000 | 13/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 32,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 6,000 | ||||||||||||
|