Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 5,600,000 | 13/03/2022 | 5THSFC/2021-22/P/14 | 404,747 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 392,202 | 13/03/2022 | 5THSFC/2021-22/P/15 | 502,336 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 432,555 | 13/03/2022 | 5THSFC/2021-22/P/16 | 284,161 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 500,000 | 13/03/2022 | 5THSFC/2021-22/P/17 | 771,941 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,327,976 | 13/03/2022 | 5THSFC/2021-22/P/18 | 771,941 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/19 | 771,941 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/20 | 771,941 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 771,941 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/10 | 416,326 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/11 | 548,537 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/12 | 548,537 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/13 | 548,537 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/14 | 548,537 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/15 | 548,537 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 548,537 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 425,556 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/18 | 185,850 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 298,016 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/20 | 548,537 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/8 | 417,928 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/9 | 459,331 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 432,555 | ||||||||||||
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