Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 4THSFC/2021-22/R/1 | 84,050 | 24/03/2022 | 4THSFC/2021-22/P/2 | 18,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 18,000 | 24/03/2022 | 4THSFC/2021-22/P/3 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 98,086 | 24/03/2022 | 4THSFC/2021-22/P/4 | 10,000 | |||||||||
24/03/2022 | 4THSFC/2021-22/P/5 | 10,050 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/P/6 | 20,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/7 | 11,801 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/8 | 54,472 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/11 | 36,817 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 6,179 | ||||||||||||
31/03/2022 | FFC/2021-22/P/7 | 2,289 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 22,008 | ||||||||||||
|