Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 686,516 | 23/03/2022 | XVFC/2021-22/P/18 | 76,512 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 24,000 | 23/03/2022 | XVFC/2021-22/P/19 | 88,482 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 265,467 | 23/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/21 | 19,278 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 20,405 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 20,405 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 22,981 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 22,739 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 18,403 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 16,290 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 17,050 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 24,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 23,668 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 21,972 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/29 | 1,770 | ||||||||||||
|