Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 48,078 | 13/03/2022 | XVFC/2021-22/P/10 | 21,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/26 | 700 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 48,880 | 14/03/2022 | 5THSFC/2021-22/P/27 | 54,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/21 | 48,078 | 14/03/2022 | 5THSFC/2021-22/P/28 | 20,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/22 | 48,078 | 14/03/2022 | XVFC/2021-22/P/11 | 79,776 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/23 | 35,000 | 14/03/2022 | XVFC/2021-22/P/12 | 38,475 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 211,627 | 22/03/2022 | 5THSFC/2021-22/P/29 | 218,203 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 15,389 | 25/03/2022 | 5THSFC/2021-22/P/30 | 35,000 | |||||||||
29/03/2022 | FFC/2021-22/P/1 | 4,220 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 114,508 | ||||||||||||
|