Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 839,007 | 24/03/2022 | 5THSFC/2021-22/P/18 | 30,864 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 11,300 | 24/03/2022 | 5THSFC/2021-22/P/19 | 10,492 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 852,710 | 24/03/2022 | 5THSFC/2021-22/P/20 | 13,282 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 215,900 | 24/03/2022 | 5THSFC/2021-22/P/21 | 13,282 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 853,007 | 24/03/2022 | 5THSFC/2021-22/P/22 | 13,282 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 3,693,554 | 24/03/2022 | 5THSFC/2021-22/P/23 | 13,282 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 10,096 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 13,282 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 33,756 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 23,036 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 35,284 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 36,080 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 14,072 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 14,072 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 14,072 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 36,008 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 14,072 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 18,432 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 18,432 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 18,432 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 18,536 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 18,536 | ||||||||||||
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