Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/10 | 24,000 | 14/03/2022 | 5THSFC/2021-22/P/18 | 35,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 252,000 | 14/03/2022 | 5THSFC/2021-22/P/19 | 35,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 993,704 | 14/03/2022 | 5THSFC/2021-22/P/20 | 4,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/21 | 8,700 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/37 | 12,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/38 | 32,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 32,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 78,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 24,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/42 | 225,302 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 4,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/43 | 39,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/44 | 78,765 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/45 | 78,883 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 234,548 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 79,001 | ||||||||||||
|