Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/7 | 31,135 | 23/03/2022 | 4THSFC/2021-22/P/18 | 2,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/1 | 63,302 | 25/03/2022 | 5THSFC/2021-22/P/1 | 175,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 62,302 | 25/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 62,302 | 26/03/2022 | 4THSFC/2021-22/P/19 | 11,500 | |||||||||
26/03/2022 | 4THSFC/2021-22/R/11 | 3,081 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/R/12 | 62,302 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 56,661 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 5,664 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 62,302 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 3,384 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 55,731 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 55,731 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 25,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 245,315 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 245,315 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 245,315 | ||||||||||||
|