Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 100,000 | 23/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 194,201 | 23/03/2022 | 5THSFC/2021-22/P/17 | 6,998 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 166,385 | 23/03/2022 | 5THSFC/2021-22/P/18 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 237,505 | 23/03/2022 | 5THSFC/2021-22/P/19 | 146,861 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 14,763 | 23/03/2022 | 5THSFC/2021-22/P/20 | 17,340 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 20,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 102,917 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 77,912 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/6 | 1,002 | ||||||||||||
31/03/2022 | FFC/2021-22/P/6 | 4,831 | ||||||||||||
31/03/2022 | THFC/2021-22/P/6 | 159 | ||||||||||||
|