Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 331,473 | 16/03/2022 | 5THSFC/2021-22/P/48 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/49 | 160,066 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 454,333 | 16/03/2022 | 5THSFC/2021-22/P/50 | 5,488 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/51 | 25,553 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/52 | 4,381 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/53 | 2,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/52 | 19,200 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/53 | 5,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 3,028 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/56 | 9,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/57 | 9,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/58 | 7,675 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/59 | 13,370 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/60 | 5,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/61 | 12,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/4 | 1,697.1 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/54 | 2,998.3 | ||||||||||||
31/03/2022 | FFC/2021-22/P/4 | 215.3 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 4,134 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/62 | 59,719 | ||||||||||||
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