Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 89,878 | 11/03/2022 | 5THSFC/2021-22/P/21 | 12,260 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 289,004 | 11/03/2022 | XVFC/2021-22/P/10 | 55,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 27,000 | 14/03/2022 | 5THSFC/2021-22/P/22 | 1,984 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 204,801 | 21/03/2022 | 5THSFC/2021-22/P/23 | 25,810 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 21,376 | 25/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 17,830 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 59,950 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 737.6 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 11,005 | ||||||||||||
|