Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 10,813 | 15/03/2022 | XVFC/2021-22/P/40 | 89,380 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 2,630 | 15/03/2022 | XVFC/2021-22/P/41 | 89,380 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 101,616 | 22/03/2022 | XVFC/2021-22/P/42 | 13,804 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 101,616 | 22/03/2022 | XVFC/2021-22/P/43 | 25,980 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 103,275 | 22/03/2022 | XVFC/2021-22/P/44 | 15,632 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 99,667 | 22/03/2022 | XVFC/2021-22/P/45 | 42,141 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,783 | 22/03/2022 | XVFC/2021-22/P/46 | 31,621 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 10,227 | 22/03/2022 | XVFC/2021-22/P/47 | 29,272 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 22/03/2022 | XVFC/2021-22/P/48 | 35,903 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 22/03/2022 | XVFC/2021-22/P/49 | 38,721 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 447,290 | 22/03/2022 | XVFC/2021-22/P/50 | 10,850 | |||||||||
22/03/2022 | XVFC/2021-22/P/51 | 36,048 | ||||||||||||
|