Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 500,000 | 10/03/2022 | XVFC/2021-22/P/23 | 234,100 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 500,000 | 10/03/2022 | XVFC/2021-22/P/24 | 49,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 466,504 | 10/03/2022 | XVFC/2021-22/P/25 | 47,400 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/14 | 157,700 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/15 | 29,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/26 | 4,665 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/27 | 3,110 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/16 | 532,692 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 246,109 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 138,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/17 | 155,200 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 155,200 | ||||||||||||
|