Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 128,000 | 07/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 157,475 | 07/03/2022 | XVFC/2021-22/P/7 | 206,235 | |||||||||
07/03/2022 | XVFC/2021-22/P/8 | 140,525 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/9 | 302,647 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/10 | 223,853 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/10 | 28,908 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/11 | 30,192 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/12 | 30,396 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/13 | 13,920 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/14 | 3,850 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/11 | 7,381 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 4,320 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 7,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/13 | 20,160 | ||||||||||||
|