Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 968,371 | 24/03/2022 | 5THSFC/2021-22/P/80 | 279,554 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 968,371 | 25/03/2022 | 4THSFC/2021-22/P/2 | 5,732,923.25 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 968,371 | 25/03/2022 | 5THSFC/2021-22/P/81 | 625,141 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 88,034 | 25/03/2022 | XVFC/2021-22/P/47 | 591,724 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 213,900 | 25/03/2022 | XVFC/2021-22/P/48 | 974,565 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/18 | 866,242 | 25/03/2022 | XVFC/2021-22/P/49 | 337,477 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/19 | 880,696 | 25/03/2022 | XVFC/2021-22/P/50 | 714,288 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/20 | 53,391 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/21 | 11,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/22 | 880,389 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 968,371 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 55,851 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 968,371 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 968,371 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,813,449 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 126,968 | ||||||||||||
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