Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 110,175 | 12/03/2022 | 5THSFC/2021-22/P/41 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 32,116 | 12/03/2022 | 5THSFC/2021-22/P/42 | 9,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/7 | 102,778 | 12/03/2022 | 5THSFC/2021-22/P/43 | 20,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 36,176 | 12/03/2022 | 5THSFC/2021-22/P/44 | 9,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 238,545 | 13/03/2022 | XVFC/2021-22/P/28 | 31,927 | |||||||||
13/03/2022 | XVFC/2021-22/P/29 | 19,869 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/30 | 19,672 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/31 | 19,765 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/32 | 132,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/33 | 80,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 102,778 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 36,176 | ||||||||||||
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