Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 209,900 | 02/03/2022 | XVFC/2021-22/P/38 | 233,027 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 891,732 | 02/03/2022 | XVFC/2021-22/P/39 | 30,601 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 891,421 | 16/03/2022 | 5THSFC/2021-22/P/27 | 505,344 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 11,300 | 16/03/2022 | 5THSFC/2021-22/P/28 | 66,357 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 877,097 | 21/03/2022 | XVFC/2021-22/P/40 | 877,222 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 72,063 | 21/03/2022 | XVFC/2021-22/P/41 | 115,192 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,861,223 | 30/03/2022 | XVFC/2021-22/P/42 | 333,055 | |||||||||
30/03/2022 | XVFC/2021-22/P/43 | 43,733 | ||||||||||||
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