Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/2 | 1,025,619 | 22/03/2022 | 5THSFC/2021-22/P/2 | 128,682 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 1,025,619 | 22/03/2022 | 5THSFC/2021-22/P/3 | 204,853 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 1,025,619 | 22/03/2022 | 5THSFC/2021-22/P/4 | 98,526 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | 917,453 | 22/03/2022 | 5THSFC/2021-22/P/5 | 14,331 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 917,453 | 22/03/2022 | 5THSFC/2021-22/P/6 | 9,120 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 219,900 | 23/03/2022 | 5THSFC/2021-22/P/7 | 214,566 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 932,761 | 23/03/2022 | XVFC/2021-22/P/1 | 485,881 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 947,926 | 23/03/2022 | XVFC/2021-22/P/2 | 744,120 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 11,300 | 23/03/2022 | XVFC/2021-22/P/3 | 417,652 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 932,437 | 23/03/2022 | XVFC/2021-22/P/4 | 97,459 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,038,877 | 23/03/2022 | XVFC/2021-22/P/5 | 340,145 | |||||||||
23/03/2022 | XVFC/2021-22/P/6 | 68,503 | ||||||||||||
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