Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/4 | 105,980 | 10/03/2022 | 5THSFC/2021-22/P/34 | 25,425 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | 136,000 | 10/03/2022 | 5THSFC/2021-22/P/35 | 30,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 211,082 | 10/03/2022 | 5THSFC/2021-22/P/36 | 25,250 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/37 | 24,315 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/13 | 50,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/14 | 50,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 5,610 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 49,324 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 25,924 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/41 | 25,567 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 34,996 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 50,492 | ||||||||||||
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