Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 235,360.32 | 25/03/2022 | 5THSFC/2021-22/P/17 | 75,197 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 59,069 | 25/03/2022 | 5THSFC/2021-22/P/18 | 1,370 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 228,547 | 25/03/2022 | 5THSFC/2021-22/P/19 | 76,114 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 26,991 | 25/03/2022 | 5THSFC/2021-22/P/20 | 1,386 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/22 | 18,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/23 | 18,740 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 4,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 426,124 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 7,764 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 19,201.02 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 35,241 | ||||||||||||
|