Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 4THSFC/2021-22/R/1 | 1,000 | 14/03/2022 | 5THSFC/2021-22/P/12 | 105,930 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 760,243 | 14/03/2022 | 5THSFC/2021-22/P/13 | 124,648 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 760,243 | 14/03/2022 | XVFC/2021-22/P/30 | 240,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 179,900 | 14/03/2022 | XVFC/2021-22/P/31 | 391,060 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 772,929 | 14/03/2022 | XVFC/2021-22/P/32 | 348,027 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 11,300 | 15/03/2022 | 4THSFC/2021-22/P/2 | 39,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 772,659 | 15/03/2022 | 5THSFC/2021-22/P/14 | 1,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 849,875 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 77,261 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 849,875 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,346,787 | ||||||||||||
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