Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 3,300,000 | 02/03/2022 | 5THSFC/2021-22/P/22 | 601,308 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 1,500,000 | 02/03/2022 | 5THSFC/2021-22/P/23 | 658,418 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 1,375,505 | 02/03/2022 | XVFC/2021-22/P/30 | 711,789 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,844,717 | 02/03/2022 | XVFC/2021-22/P/31 | 838,978 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 179,559 | 23/03/2022 | XVFC/2021-22/P/32 | 374,734 | |||||||||
23/03/2022 | XVFC/2021-22/P/33 | 685,914 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/34 | 241,256 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/35 | 278,444 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 432,037 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 774,371 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 409,752 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 438,152 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 648,953 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 331,855 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/30 | 521,630 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/31 | 110,613 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 660,299 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 791,546 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/37 | 59,720 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/33 | 34,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 846,183 | ||||||||||||
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