Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/12 | 60,000 | 22/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 53,946 | 22/03/2022 | XVFC/2021-22/P/19 | 2,125 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 53,946 | 22/03/2022 | XVFC/2021-22/P/20 | 1,417 | |||||||||
26/03/2022 | XVFC/2021-22/R/13 | 27,608 | 23/03/2022 | XVFC/2021-22/P/21 | 65,850 | |||||||||
26/03/2022 | XVFC/2021-22/R/14 | 65,850 | 24/03/2022 | XVFC/2021-22/P/22 | 76,305 | |||||||||
26/03/2022 | XVFC/2021-22/R/15 | 26,223 | 25/03/2022 | XVFC/2021-22/P/23 | 54,892 | |||||||||
26/03/2022 | XVFC/2021-22/R/16 | 26,801 | 25/03/2022 | XVFC/2021-22/P/24 | 27,608 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 65,850 | 25/03/2022 | XVFC/2021-22/P/25 | 26,801 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 25/03/2022 | XVFC/2021-22/P/26 | 26,223 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 49,061 | 28/03/2022 | 5THSFC/2021-22/P/18 | 65,850 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 3,960 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 212,484 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 27,000 | ||||||||||||
|