Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | 8,000 | 10/03/2022 | 5THSFC/2021-22/P/44 | 6,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/19 | 1,000 | 10/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/20 | 6,000 | 10/03/2022 | 5THSFC/2021-22/P/46 | 3,441 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/21 | 52,458 | 10/03/2022 | XVFC/2021-22/P/34 | 44,640 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 106,474 | 10/03/2022 | XVFC/2021-22/P/35 | 18,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 279,939 | 10/03/2022 | XVFC/2021-22/P/36 | 72,570 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/47 | 3,300 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/48 | 7,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/37 | 6,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/49 | 1,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/50 | 24,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/51 | 9,200 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/6 | 40,715.02 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 39,762 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 63,433 | ||||||||||||
|