Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 215,745 | 15/03/2022 | 5THSFC/2021-22/P/1 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 120,119 | 15/03/2022 | 5THSFC/2021-22/P/2 | 23,620 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,052 | 15/03/2022 | 5THSFC/2021-22/P/3 | 16,350 | |||||||||
15/03/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 18,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 24,775 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/15 | 122,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/5 | 12,504 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/15 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/6 | 113,294 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/7 | 29,564 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 96,100 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/16 | 34,978 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/17 | 124 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/8 | 306,993 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 128,410 | ||||||||||||
31/03/2022 | FFC/2021-22/P/8 | 7,729 | ||||||||||||
|