Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/11 | 18,000 | 13/03/2022 | 5THSFC/2021-22/P/26 | 28,916 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/19 | 4,305 | 13/03/2022 | XVFC/2021-22/P/17 | 195,883 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/20 | 30,000 | 17/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/21 | 18,900 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/R/22 | 58,816 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/23 | 30,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/24 | 1,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | 58,796 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/26 | 6,300.64 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 254,646 | ||||||||||||
|