Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 73,072 | 12/03/2022 | 5THSFC/2021-22/P/46 | 9,900 | |||||||||
14/03/2022 | XVFC/2021-22/R/10 | 41,500 | 12/03/2022 | 5THSFC/2021-22/P/47 | 1,028 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 67,635.74 | 12/03/2022 | 5THSFC/2021-22/P/48 | 1,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 244,582 | 12/03/2022 | XVFC/2021-22/P/44 | 41,500 | |||||||||
12/03/2022 | XVFC/2021-22/P/45 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/46 | 5,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/49 | 54,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/50 | 41,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/47 | 4,077 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/5 | 74,741.27 | ||||||||||||
31/03/2022 | FFC/2021-22/P/5 | 74,741.27 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 1,470 | ||||||||||||
31/03/2022 | THFC/2021-22/P/2 | 1,570 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 21,102.5 | ||||||||||||
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