Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/63 | 1,169,342 | 16/03/2022 | 5THSFC/2021-22/P/36 | 299,655 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/64 | 954,413 | 16/03/2022 | 5THSFC/2021-22/P/37 | 707,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/65 | 109,495 | 16/03/2022 | 5THSFC/2021-22/P/38 | 389,232 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/66 | 1,244,887.99 | 16/03/2022 | XVFC/2021-22/P/38 | 808,016 | |||||||||
31/03/2022 | XVFC/2021-22/R/64 | 4,087,597 | 16/03/2022 | XVFC/2021-22/P/39 | 756,272 | |||||||||
31/03/2022 | XVFC/2021-22/R/65 | 100,000 | 16/03/2022 | XVFC/2021-22/P/40 | 638,216 | |||||||||
16/03/2022 | XVFC/2021-22/P/41 | 480,407 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 426,815 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/43 | 286,829 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/44 | 827,971 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/45 | 771,208 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/46 | 346,524 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 9,173,467 | ||||||||||||
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