Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 9,486 | 08/03/2022 | 5THSFC/2021-22/P/25 | 100,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 60,615 | 08/03/2022 | XVFC/2021-22/P/18 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 235,239 | 08/03/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 12,167 | 08/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/21 | 31,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/22 | 57,400 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 10,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 75,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/24 | 91,624 | ||||||||||||
|