Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 4THSFC/2021-22/R/4 | 25,000 | 16/03/2022 | 5THSFC/2021-22/P/20 | 14,800 | |||||||||
24/03/2022 | FFC/2021-22/R/5 | 500,000 | 24/03/2022 | 4THSFC/2021-22/P/10 | 69,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 872,840 | 24/03/2022 | 4THSFC/2021-22/P/11 | 41,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,000 | 24/03/2022 | 4THSFC/2021-22/P/12 | 24,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | 24/03/2022 | 5THSFC/2021-22/P/21 | 33,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 29,723 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 8,940 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 25,000 | ||||||||||||
24/03/2022 | FFC/2021-22/P/10 | 38,944 | ||||||||||||
24/03/2022 | FFC/2021-22/P/11 | 54,960 | ||||||||||||
24/03/2022 | FFC/2021-22/P/9 | 127,480 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 12,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 77,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 27,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 27,300 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 49,243 | ||||||||||||
|