Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 1,062,369 | 08/03/2022 | XVFC/2021-22/P/50 | 214,658 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 54,355.2 | 08/03/2022 | XVFC/2021-22/P/51 | 214,658 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 124,648 | 09/03/2022 | 4THSFC/2021-22/P/13 | 20,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 1,088,096 | 09/03/2022 | 4THSFC/2021-22/P/14 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 486,699 | 09/03/2022 | XVFC/2021-22/P/52 | 214,658 | |||||||||
09/03/2022 | XVFC/2021-22/P/53 | 214,658 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/15 | 45,450 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/54 | 441,440 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/55 | 441,440 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/56 | 390,459 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/28 | 49,768 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/30 | 54,650 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 33,024 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 69,910 | ||||||||||||
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