Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/2 | 1,768,972 | 14/03/2022 | 5THSFC/2021-22/P/5 | 783,274 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,893,752 | 14/03/2022 | XVFC/2021-22/P/10 | 260,006 | |||||||||
14/03/2022 | XVFC/2021-22/P/6 | 315,941 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/7 | 607,525 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 623,344 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 381,015 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/6 | 95,346 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/7 | 400,812 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/11 | 352,357 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/12 | 445,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 231,466 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 435,747 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 284,305 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 322,577 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 461,619 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 443,729 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 156,020 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 521,306 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 226,658 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 102,367 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 84,046 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 3,585,085.68 | ||||||||||||
|