Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | OWN/2021-22/R/1 | 118,265 | 09/03/2022 | 5THSFC/2021-22/P/6 | 20,000 | |||||||||
09/03/2022 | OWN/2021-22/R/2 | 147,339 | 09/03/2022 | 5THSFC/2021-22/P/7 | 11,728 | |||||||||
09/03/2022 | OWN/2021-22/R/3 | 171,472 | 09/03/2022 | 5THSFC/2021-22/P/8 | 563,675 | |||||||||
09/03/2022 | OWN/2021-22/R/4 | 177,067 | 09/03/2022 | 5THSFC/2021-22/P/9 | 108,487 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 61,823 | 09/03/2022 | XVFC/2021-22/P/7 | 648,189 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 83,583 | 09/03/2022 | XVFC/2021-22/P/8 | 259,152 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/13 | 106,657 | 10/03/2022 | XVFC/2021-22/P/10 | 232,245 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/14 | 119,000 | 10/03/2022 | XVFC/2021-22/P/9 | 343,773 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 241,900 | 14/03/2022 | XVFC/2021-22/P/11 | 352,555 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 1,046,988 | 31/03/2022 | 4THSFC/2021-22/P/1 | 202,320 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 1,046,623 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 11,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 202,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,533,479 | ||||||||||||
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