Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 81,758 | 12/03/2022 | XVFC/2021-22/P/20 | 148,898 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 81,758 | 12/03/2022 | XVFC/2021-22/P/21 | 26,248 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 12/03/2022 | XVFC/2021-22/P/22 | 5,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 83,122 | 12/03/2022 | XVFC/2021-22/P/23 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 83,093 | 12/03/2022 | XVFC/2021-22/P/24 | 17,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 22/03/2022 | XVFC/2021-22/P/25 | 28,744 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 69,719 | 23/03/2022 | 5THSFC/2021-22/P/20 | 136,433 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 359,878 | 23/03/2022 | 5THSFC/2021-22/P/21 | 38,864 | |||||||||
23/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 25,400 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 32,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/30 | 3,599 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/31 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 2,399 | ||||||||||||
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