Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 39,373 | 09/03/2022 | 4THSFC/2021-22/P/1 | 67,864 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 52,210 | 09/03/2022 | 5THSFC/2021-22/P/21 | 64,347 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 67,190 | 09/03/2022 | 5THSFC/2021-22/P/22 | 20,993 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 665,607 | 30/03/2022 | 5THSFC/2021-22/P/23 | 295,781 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 665,607 | 30/03/2022 | 5THSFC/2021-22/P/24 | 820,028 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 68,279 | 30/03/2022 | 5THSFC/2021-22/P/25 | 277,425 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 171,900 | 30/03/2022 | 5THSFC/2021-22/P/26 | 574,919 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 676,713 | 30/03/2022 | 5THSFC/2021-22/P/27 | 408,579 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 676,478 | 30/03/2022 | 5THSFC/2021-22/P/28 | 826,770 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 11,300 | 30/03/2022 | XVFC/2021-22/P/32 | 269,247 | |||||||||
31/03/2022 | OWN/2021-22/R/1 | 76,391 | 30/03/2022 | XVFC/2021-22/P/33 | 445,153 | |||||||||
31/03/2022 | OWN/2021-22/R/2 | 96,701 | 30/03/2022 | XVFC/2021-22/P/34 | 456,934 | |||||||||
31/03/2022 | OWN/2021-22/R/3 | 117,756 | 30/03/2022 | XVFC/2021-22/P/35 | 554,821 | |||||||||
31/03/2022 | OWN/2021-22/R/4 | 98,417 | 30/03/2022 | XVFC/2021-22/P/36 | 869,738 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 3,776,344 | 30/03/2022 | XVFC/2021-22/P/37 | 868,473 | |||||||||
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