Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 274,269 | 12/03/2022 | 5THSFC/2021-22/P/11 | 150,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/6 | 173,000 | 12/03/2022 | XVFC/2021-22/P/18 | 17,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 14,000 | 12/03/2022 | XVFC/2021-22/P/19 | 40,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 62,378 | 18/03/2022 | XVFC/2021-22/P/20 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 331,158 | 18/03/2022 | XVFC/2021-22/P/21 | 173,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/12 | 220,137 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 70,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 5,520 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 15,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 23,789 | ||||||||||||
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