Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 127,048 | 09/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 420,835.95 | 09/03/2022 | XVFC/2021-22/P/11 | 550,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 53,100 | 11/03/2022 | XVFC/2021-22/P/12 | 160,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 565,232 | 30/03/2022 | 5THSFC/2021-22/P/28 | 270,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 52,628.42 | 30/03/2022 | XVFC/2021-22/P/13 | 399,800 | |||||||||
30/03/2022 | XVFC/2021-22/P/14 | 368,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 358,100 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 199,750 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 15,100 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 56,498.49 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 7,819 | ||||||||||||
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