Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 229,584 | 14/03/2022 | ASV/2021-22/P/10 | 148,050 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 180,684 | 14/03/2022 | ASV/2021-22/P/5 | 34,650 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 180,684 | 14/03/2022 | ASV/2021-22/P/6 | 96,600 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/17 | 207,690 | 14/03/2022 | ASV/2021-22/P/7 | 90,000 | |||||||||
31/03/2022 | ASV/2021-22/R/5 | 12,557 | 14/03/2022 | ASV/2021-22/P/8 | 28,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 795,329 | 14/03/2022 | ASV/2021-22/P/9 | 99,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 16,150 | 17/03/2022 | 5THSFC/2021-22/P/38 | 2,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/39 | 21,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/40 | 4,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/45 | 63,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/46 | 25,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/47 | 12,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/48 | 40,120 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/49 | 85,080 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/41 | 1,984 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 220,128.26 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 35.4 | ||||||||||||
|