Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 4THSFC/2021-22/R/1 | 23,144 | 14/03/2022 | 5THSFC/2021-22/P/1 | 64,400 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/2 | 323,005 | 14/03/2022 | 5THSFC/2021-22/P/2 | 312,900 | |||||||||
14/03/2022 | FFC/2021-22/R/1 | 64,400 | 14/03/2022 | FFC/2021-22/P/1 | 64,400 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 64,400 | 14/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 37,523 | 31/03/2022 | 4THSFC/2021-22/P/8 | 64,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 167,848 | 31/03/2022 | FFC/2021-22/P/2 | 2,321.35 | |||||||||
31/03/2022 | THFC/2021-22/P/8 | 123,939 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 140,865 | ||||||||||||
|