Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 5,000 | 12/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 142,982 | 23/03/2022 | 5THSFC/2021-22/P/26 | 27,224 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 23/03/2022 | 5THSFC/2021-22/P/27 | 7,396 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 4,676 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 6,417 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/30 | 3,726 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/31 | 4,896 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/32 | 5,760 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/33 | 612 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/34 | 12,347 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/35 | 12,347 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 22,912 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/37 | 23,012 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/38 | 2,448 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/39 | 5,000 | ||||||||||||
|