Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 55,569 | 10/03/2022 | XVFC/2021-22/P/16 | 34,830 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 49,709 | 22/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 49,709 | 22/03/2022 | 5THSFC/2021-22/P/28 | 12,240 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 59,000 | 22/03/2022 | 5THSFC/2021-22/P/29 | 12,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 9,550 | 22/03/2022 | 5THSFC/2021-22/P/30 | 59,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 131,311 | 22/03/2022 | XVFC/2021-22/P/17 | 1,459 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 218,807 | 28/03/2022 | 5THSFC/2021-22/P/31 | 5,275 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 19,717 | 28/03/2022 | 5THSFC/2021-22/P/32 | 4,725 | |||||||||
28/03/2022 | XVFC/2021-22/P/18 | 19,980 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 19,820 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 19,790 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 59,000 | ||||||||||||
|