Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 153,771 | 28/03/2022 | 5THSFC/2021-22/P/18 | 33,384 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 95,387 | 28/03/2022 | 5THSFC/2021-22/P/19 | 5,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 99,978 | 28/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 96,945 | 28/03/2022 | XVFC/2021-22/P/17 | 29,346 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 28/03/2022 | XVFC/2021-22/P/18 | 19,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 38,214 | 28/03/2022 | XVFC/2021-22/P/19 | 41,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 397,130 | 28/03/2022 | XVFC/2021-22/P/20 | 18,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 106,633 | 31/03/2022 | 4THSFC/2021-22/P/6 | 153,771 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 106,633 | 31/03/2022 | FFC/2021-22/P/42 | 244,493.53 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 106,633 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 106,633 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 106,633 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 106,633 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 95,387 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 419,871 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 42,785 | ||||||||||||
|