Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/8 | 58,110 | 09/03/2022 | XVFC/2021-22/P/40 | 58,110 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 669,669 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 88,152 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 969,670 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 185,160 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 13,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 867,404 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 867,404 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 209,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 881,877 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 638,325 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 969,669 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 3,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 969,669 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 969,669 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 969,669 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 21,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 569,540 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 969,670 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 3,818,549 | ||||||||||||
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