Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 30,962 | 23/03/2022 | 4THSFC/2021-22/P/3 | 58,983 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/7 | 109,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 2,044 | 23/03/2022 | 5THSFC/2021-22/P/8 | 21,646 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 3,095 | 23/03/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 3,237 | 26/03/2022 | XVFC/2021-22/P/7 | 188,146 | |||||||||
27/03/2022 | XVFC/2021-22/R/5 | 188,146 | 28/03/2022 | XVFC/2021-22/P/8 | 210,131 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 30,951 | 31/03/2022 | FFC/2021-22/P/1 | 812 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 741.83 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 134,050 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 14,731.8 | ||||||||||||
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