Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 70,084 | 31/03/2022 | 4THSFC/2021-22/P/8 | 455,468.75 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 31/03/2022 | FFC/2021-22/P/1 | 78,859 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 63,738 | 31/03/2022 | THFC/2021-22/P/8 | 177,245 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 63,716 | 31/03/2022 | XVFC/2021-22/P/19 | 7,395 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 578,046 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 6,371 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 70,084 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 62,692 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 4,684 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 62,692 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 275,958 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 14,790 | ||||||||||||
|