Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 400,000 | 11/03/2022 | 5THSFC/2021-22/P/13 | 81,946 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 226,283 | 11/03/2022 | 5THSFC/2021-22/P/14 | 91,350 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/15 | 35,600 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/16 | 16,800 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/17 | 81,950 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/19 | 18,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/20 | 15,225 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/21 | 19,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/25 | 77,250 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 27,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 11,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 15,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 10,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/30 | 1,000 | ||||||||||||
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