Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/6 | 350,000 | 12/03/2022 | 5THSFC/2021-22/P/18 | 296,997 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 860,893.05 | 12/03/2022 | 5THSFC/2021-22/P/19 | 71,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 613,523 | 17/03/2022 | 5THSFC/2021-22/P/20 | 47,839 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 22,346 | 17/03/2022 | 5THSFC/2021-22/P/21 | 148,610 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/22 | 54,462 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/23 | 12,752 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/24 | 54,909 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/25 | 20,676 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/19 | 56,753.5 | ||||||||||||
31/03/2022 | FFC/2021-22/P/19 | 2,078 | ||||||||||||
|