Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 92,525 | 26/03/2022 | 4THSFC/2021-22/P/6 | 24,500 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/2 | 6,500 | 26/03/2022 | 4THSFC/2021-22/P/7 | 10,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/3 | 92,557 | 26/03/2022 | 4THSFC/2021-22/P/8 | 2,834 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/4 | 19,500 | 26/03/2022 | 4THSFC/2021-22/P/9 | 24,700 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/5 | 182,076 | 26/03/2022 | XVFC/2021-22/P/14 | 182,500 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/6 | 712,397 | 26/03/2022 | XVFC/2021-22/P/15 | 192,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/7 | 9,252 | 26/03/2022 | XVFC/2021-22/P/16 | 71,300 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/8 | 17,267 | 26/03/2022 | XVFC/2021-22/P/17 | 103,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 400,727 | 26/03/2022 | XVFC/2021-22/P/18 | 65,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 26,749 | 26/03/2022 | XVFC/2021-22/P/19 | 175,000 | |||||||||
26/03/2022 | XVFC/2021-22/P/20 | 12,000 | ||||||||||||
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