Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 338,948 | 20/03/2022 | 5THSFC/2021-22/P/36 | 398,911 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 61,830 | 20/03/2022 | 5THSFC/2021-22/P/37 | 669,445 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 217,900 | 20/03/2022 | 5THSFC/2021-22/P/38 | 994,496 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 950,960 | 20/03/2022 | 5THSFC/2021-22/P/39 | 74,844 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 11,300 | 26/03/2022 | 5THSFC/2021-22/P/40 | 361,118 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 950,629 | 26/03/2022 | 5THSFC/2021-22/P/41 | 70,652 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 4,419 | 26/03/2022 | 5THSFC/2021-22/P/42 | 990,807 | |||||||||
31/03/2022 | XVFC/2021-22/R/36 | 4,117,677 | 26/03/2022 | 5THSFC/2021-22/P/43 | 800,112 | |||||||||
31/03/2022 | XVFC/2021-22/R/37 | 77,144 | 31/03/2022 | 4THSFC/2021-22/P/2 | 530,309 | |||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 2,326,132.3 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 1,574,379 | ||||||||||||
31/03/2022 | THFC/2021-22/P/3 | 4,608.84 | ||||||||||||
|