Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 361,194 | 11/03/2022 | 5THSFC/2021-22/P/33 | 5,862 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,460,991 | 11/03/2022 | 5THSFC/2021-22/P/34 | 998,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 70,476 | 11/03/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/34 | 75,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/35 | 194,900 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/36 | 38,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/37 | 88,072 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 71,104 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/35 | 165,900 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 216,200 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/37 | 39,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/39 | 30,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/40 | 14,610 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/41 | 78,400 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 96,896 | ||||||||||||
|