Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/18 | 203,900 | 15/03/2022 | 4THSFC/2021-22/P/1 | 812,862 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/19 | 830,578 | 15/03/2022 | 5THSFC/2021-22/P/16 | 172,330 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 11,300 | 15/03/2022 | 5THSFC/2021-22/P/17 | 7,508 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 830,289 | 15/03/2022 | 5THSFC/2021-22/P/18 | 1,746 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 56,320 | 15/03/2022 | 5THSFC/2021-22/P/19 | 875,666 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,596,422 | 15/03/2022 | 5THSFC/2021-22/P/20 | 38,150 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 8,872 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/10 | 8,869 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/11 | 421,054 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 18,344 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/13 | 4,266 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/5 | 507,318 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/6 | 22,102 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/7 | 5,140 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/8 | 875,370 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 38,137 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 5,847,002 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 4,009,456 | ||||||||||||
|