Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 46,000 | 18/03/2022 | XVFC/2021-22/P/10 | 1,654 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 46,000 | 18/03/2022 | XVFC/2021-22/P/11 | 1,654 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 199,348 | 18/03/2022 | XVFC/2021-22/P/12 | 2,481 | |||||||||
18/03/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 18,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 18,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 8,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 10,610 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/14 | 20,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 23,250 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 38,000 | ||||||||||||
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