Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 183,900 | 15/03/2022 | 4THSFC/2021-22/P/40 | 35,803 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 720,022 | 15/03/2022 | 4THSFC/2021-22/P/41 | 713,273 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 4,549,313 | 15/03/2022 | 4THSFC/2021-22/P/42 | 377,066 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 64,306 | 15/03/2022 | 4THSFC/2021-22/P/43 | 335,011 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,119,636 | 15/03/2022 | XVFC/2021-22/P/36 | 533,796 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 113,174 | ||||||||||||
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