Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 500,000 | 22/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/7 | 4,000 | 22/03/2022 | 5THSFC/2021-22/P/21 | 14,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 81,523 | 22/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 318,315 | 22/03/2022 | 5THSFC/2021-22/P/23 | 40,635 | |||||||||
22/03/2022 | XVFC/2021-22/P/16 | 185,723 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 18,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 447,571 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 38,892 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/28 | 5,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 2,700 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 21,538 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 5,725 | ||||||||||||
|