Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/36 | 96,446 | 21/03/2022 | 5THSFC/2021-22/P/38 | 979,070 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/37 | 1,060,904 | 21/03/2022 | 5THSFC/2021-22/P/39 | 444,048 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/38 | 949,017 | 21/03/2022 | 5THSFC/2021-22/P/40 | 639,632 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/39 | 949,017 | 24/03/2022 | 5THSFC/2021-22/P/41 | 263,655 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/40 | 233,900 | 24/03/2022 | 5THSFC/2021-22/P/42 | 616,017 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/41 | 964,852 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/42 | 5,711 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/43 | 3,965 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/44 | 8,742 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/45 | 47,577 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/46 | 68,532 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/47 | 17,483 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/48 | 7,929 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/49 | 384,577 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/50 | 553,967 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/51 | 847,945 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/52 | 11,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/53 | 964,516 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/54 | 899,067.21 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 194,611 | ||||||||||||
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