Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/3 | 2,346,932 | 08/03/2022 | 5THSFC/2021-22/P/15 | 495,303 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 2,099,414 | 08/03/2022 | 5THSFC/2021-22/P/16 | 894,621 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 39,403 | 09/03/2022 | 5THSFC/2021-22/P/17 | 474,480 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 39,403 | 14/03/2022 | 5THSFC/2021-22/P/18 | 318,989 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 99,469 | 14/03/2022 | 5THSFC/2021-22/P/19 | 886,303 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 1,454,244 | 14/03/2022 | 5THSFC/2021-22/P/20 | 515,886 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 164,342 | 14/03/2022 | 5THSFC/2021-22/P/21 | 741,842 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 5,867,330 | 25/03/2022 | 5THSFC/2021-22/P/22 | 182,788 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,621,102 | ||||||||||||
|