Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/10 | 167,899 | 19/03/2022 | 5THSFC/2021-22/P/24 | 64,933 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/9 | 94,320 | 19/03/2022 | 5THSFC/2021-22/P/25 | 52,020 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 19/03/2022 | 5THSFC/2021-22/P/26 | 131,051 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 62,768.74 | 19/03/2022 | 5THSFC/2021-22/P/27 | 24,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,239 | 19/03/2022 | 5THSFC/2021-22/P/28 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 323,934 | 19/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,160 | 19/03/2022 | XVFC/2021-22/P/29 | 9,000 | |||||||||
19/03/2022 | XVFC/2021-22/P/30 | 27,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/31 | 8,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/32 | 2,160 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 3,239 | ||||||||||||
|