Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 54,612 | 13/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/5 | 89,509 | 13/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 41,518 | 13/03/2022 | 5THSFC/2021-22/P/14 | 14,990 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 189,514 | 13/03/2022 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 86,006 | 13/03/2022 | XVFC/2021-22/P/10 | 80,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 27,000 | 13/03/2022 | XVFC/2021-22/P/9 | 2,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/16 | 26,768 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/11 | 137,896 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 131,027 | ||||||||||||
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