Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,300 | 17/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 36,541 | 17/03/2022 | XVFC/2021-22/P/9 | 64,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 36,528 | 30/03/2022 | 4THSFC/2021-22/P/2 | 83,093 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 30/03/2022 | 4THSFC/2021-22/P/3 | 72,013 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 77,162 | 30/03/2022 | 5THSFC/2021-22/P/6 | 31,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 158,205 | 30/03/2022 | FFC/2021-22/P/1 | 743,112 | |||||||||
30/03/2022 | FFC/2021-22/P/2 | 5,167 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 8,653 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 92,662 | ||||||||||||
|