Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | 991,838 | 22/03/2022 | 5THSFC/2021-22/P/27 | 81,838 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | 231,900 | 22/03/2022 | 5THSFC/2021-22/P/28 | 206,938 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/22 | 209,877 | 22/03/2022 | 5THSFC/2021-22/P/29 | 166,638 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 11,300 | 22/03/2022 | 5THSFC/2021-22/P/30 | 14,049 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 991,492 | 22/03/2022 | XVFC/2021-22/P/17 | 371,599 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 4,294,682 | 22/03/2022 | XVFC/2021-22/P/18 | 399,953 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 165,471 | 22/03/2022 | XVFC/2021-22/P/19 | 546,263 | |||||||||
22/03/2022 | XVFC/2021-22/P/20 | 426,552 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 203,866 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/22 | 180,706 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 550,562 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/31 | 66,838 | ||||||||||||
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