Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/8 | 12,800 | 07/03/2022 | 5THSFC/2021-22/P/26 | 25,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/8 | 358,985 | 07/03/2022 | XVFC/2021-22/P/32 | 12,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 540,254 | 10/03/2022 | 5THSFC/2021-22/P/27 | 12,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 358,965 | 20/03/2022 | 5THSFC/2021-22/P/28 | 24,230 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/29 | 38,003 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/30 | 119,620 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/31 | 32,543 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/32 | 38,696 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/33 | 32,543 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/34 | 38,696 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 150,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 136,280 | ||||||||||||
|