Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/18 | 56,233 | 10/03/2022 | 5THSFC/2021-22/P/31 | 22,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/19 | 8,604 | 12/03/2022 | 5THSFC/2021-22/P/32 | 39,669 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/20 | 56,233 | 13/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 83,330.91 | 16/03/2022 | XVFC/2021-22/P/14 | 64,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 247,526 | 16/03/2022 | XVFC/2021-22/P/15 | 2,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 48,830 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 268,025.58 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 58 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 2,034,155.42 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 17.7 | ||||||||||||
|