Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | 5THSFC/2021-22/R/9 | 106,218 | 29/03/2022 | 5THSFC/2021-22/P/29 | 63,230 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 19,500 | 29/03/2022 | 5THSFC/2021-22/P/30 | 56,250 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 107,990 | 29/03/2022 | 5THSFC/2021-22/P/31 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 107,953 | 29/03/2022 | XVFC/2021-22/P/27 | 43,360 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 59,965 | 29/03/2022 | XVFC/2021-22/P/28 | 8,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,760 | 29/03/2022 | XVFC/2021-22/P/29 | 28,362 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 467,548 | 29/03/2022 | XVFC/2021-22/P/30 | 26,567 | |||||||||
29/03/2022 | XVFC/2021-22/P/31 | 14,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 14,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
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