Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/72 | 944,646 | 14/03/2022 | 5THSFC/2021-22/P/29 | 755,246 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/73 | 237,612 | 14/03/2022 | 5THSFC/2021-22/P/30 | 99,849 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/74 | 960,408 | 14/03/2022 | XVFC/2021-22/P/24 | 125,463 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/75 | 11,300 | 15/03/2022 | 5THSFC/2021-22/P/31 | 205,440 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/76 | 960,073 | 15/03/2022 | XVFC/2021-22/P/25 | 298,771 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/77 | 66,660 | 18/03/2022 | 5THSFC/2021-22/P/32 | 955,006 | |||||||||
31/03/2022 | XVFC/2021-22/R/64 | 4,158,605 | 18/03/2022 | 5THSFC/2021-22/P/33 | 194,157 | |||||||||
31/03/2022 | XVFC/2021-22/R/65 | 103,784 | 18/03/2022 | 5THSFC/2021-22/P/34 | 432,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/35 | 43,200 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/26 | 100,407 | ||||||||||||
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