Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 168,824 | 11/03/2022 | XVFC/2021-22/P/25 | 37,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 743,565 | 11/03/2022 | XVFC/2021-22/P/26 | 8,772 | |||||||||
11/03/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/28 | 120,771 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 17,136 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 17,136 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/54 | 5,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/55 | 65,810 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/56 | 77,080 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/57 | 96,182 | ||||||||||||
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