Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 3,406,455 | 11/03/2022 | 4THSFC/2021-22/P/33 | 281,871 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,744,182 | 11/03/2022 | 4THSFC/2021-22/P/34 | 37,012 | |||||||||
11/03/2022 | 4THSFC/2021-22/P/35 | 59,690 | ||||||||||||
11/03/2022 | 4THSFC/2021-22/P/36 | 1,194 | ||||||||||||
11/03/2022 | 4THSFC/2021-22/P/37 | 686,085 | ||||||||||||
11/03/2022 | 4THSFC/2021-22/P/38 | 90,091 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/2 | 227,863 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/3 | 29,921 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/4 | 335,382 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/5 | 44,041 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 193,523 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 25,413 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 259,769 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 34,112 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 273,244 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/31 | 35,880 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/32 | 873,096 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/33 | 114,648 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/34 | 649,976 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/35 | 85,350 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/36 | 870,926 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/37 | 114,363 | ||||||||||||
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