Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/3 | 448,021 | 06/03/2022 | 5THSFC/2021-22/P/10 | 501,928 | |||||||||
29/03/2022 | XVFC/2021-22/R/4 | 335,341 | 06/03/2022 | 5THSFC/2021-22/P/11 | 454,935 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,546,833 | 06/03/2022 | 5THSFC/2021-22/P/12 | 379,176 | |||||||||
06/03/2022 | XVFC/2021-22/P/3 | 510,972 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/4 | 510,972 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/5 | 510,972 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/6 | 510,972 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/13 | 771,764 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/7 | 616,557 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/8 | 633,326 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/9 | 564,803 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 448,021 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 470,346 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/10 | 335,341 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/11 | 167,548 | ||||||||||||
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