Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 3,237 | 13/03/2022 | 5THSFC/2021-22/P/70 | 247,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,500 | 13/03/2022 | 5THSFC/2021-22/P/71 | 29,969 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/72 | 624 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 88,792 | 13/03/2022 | 5THSFC/2021-22/P/73 | 51,353 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 88,761 | 13/03/2022 | 5THSFC/2021-22/P/74 | 1,032 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 6,960.71 | 13/03/2022 | XVFC/2021-22/P/30 | 9,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 384,429 | 13/03/2022 | XVFC/2021-22/P/31 | 12,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 19,736 | 31/03/2022 | 4THSFC/2021-22/P/1 | 6,307.88 | |||||||||
31/03/2022 | FFC/2021-22/P/3 | 659.83 | ||||||||||||
|