Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 60,633 | 23/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 60,633 | 26/03/2022 | 5THSFC/2021-22/P/15 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 485,846 | 26/03/2022 | 5THSFC/2021-22/P/16 | 47,890 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 238,746 | 26/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 48,529 | 26/03/2022 | XVFC/2021-22/P/4 | 99,141 | |||||||||
26/03/2022 | XVFC/2021-22/P/5 | 161,148 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/6 | 161,148 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 13,100 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/19 | 15,400 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/11 | 7,452 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/12 | 5,640 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/13 | 189,065 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/7 | 28,132 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/8 | 10,775 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/9 | 24,951 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/5 | 2,739.99 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 7,000 | ||||||||||||
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