Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/4 | 27,000 | 15/03/2022 | 5THSFC/2021-22/P/8 | 24,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 58,411 | 15/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 58,411 | 15/03/2022 | XVFC/2021-22/P/2 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | 58,411 | 20/03/2022 | 5THSFC/2021-22/P/10 | 16,160 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 58,411 | 20/03/2022 | 5THSFC/2021-22/P/11 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 58,411 | 22/03/2022 | 5THSFC/2021-22/P/12 | 37,781 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 244,860 | 22/03/2022 | 5THSFC/2021-22/P/13 | 31,053 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/14 | 99,756 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/15 | 34,530 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/16 | 1,850 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/3 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 63,752 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 49,320 | ||||||||||||
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