Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 1,068,786.24 | 01/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/3 | 8,174 | 15/03/2022 | 5THSFC/2021-22/P/36 | 171,724 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 356,209 | 15/03/2022 | 5THSFC/2021-22/P/37 | 33,945 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/38 | 163,160 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/39 | 33,835 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/40 | 8,174 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/41 | 8,174 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/42 | 72,543 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/43 | 90,181 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/44 | 21,020 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/45 | 1,060 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/46 | 4,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/47 | 45,924 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 5,937 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/60 | 44,022 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/61 | 42,992 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/62 | 13,183 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/63 | 1,640 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/64 | 45,425 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/65 | 9,135 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/66 | 1,600 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/67 | 42,000 | ||||||||||||
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