Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 240,439 | 12/03/2022 | ASV/2021-22/P/5 | 237,339 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 109,135.36 | 12/03/2022 | ASV/2021-22/P/6 | 98,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 469,034 | 12/03/2022 | ASV/2021-22/P/7 | 85,564 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 5,600 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/18 | 90,974 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/19 | 85,000 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/20 | 57,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/19 | 32,900 | ||||||||||||
21/03/2022 | ASV/2021-22/P/8 | 200,000 | ||||||||||||
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