Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/10 | 22,726 | 15/03/2022 | 5THSFC/2021-22/P/32 | 345,205 | |||||||||
16/03/2022 | XVFC/2021-22/R/8 | 4,130 | 15/03/2022 | 5THSFC/2021-22/P/34 | 12,862 | |||||||||
16/03/2022 | XVFC/2021-22/R/9 | 6,720 | 15/03/2022 | XVFC/2021-22/P/24 | 33,576 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 12,862 | 16/03/2022 | 4THSFC/2021-22/P/4 | 10,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 4,425 | 21/03/2022 | 5THSFC/2021-22/P/35 | 8,850 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 4,425 | 21/03/2022 | 5THSFC/2021-22/P/36 | 12,862 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 12,862 | 21/03/2022 | XVFC/2021-22/P/25 | 33,576 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 12,862 | 26/03/2022 | XVFC/2021-22/P/26 | 26,303 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 4,425 | 26/03/2022 | XVFC/2021-22/P/27 | 4,800 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 4,425 | 26/03/2022 | XVFC/2021-22/P/28 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 551,246 | ||||||||||||
|