Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 2,563,520 | 15/03/2022 | 4THSFC/2021-22/P/6 | 534,554 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/4 | 562,000 | 15/03/2022 | 4THSFC/2021-22/P/7 | 150,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | 19,972 | 15/03/2022 | XVFC/2021-22/P/19 | 490,652 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 185,650 | 17/03/2022 | 4THSFC/2021-22/P/8 | 462,490 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 341,279 | 17/03/2022 | 4THSFC/2021-22/P/9 | 454,993 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 7,002,318 | 21/03/2022 | 4THSFC/2021-22/P/10 | 17,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,588,937 | 21/03/2022 | 4THSFC/2021-22/P/11 | 54,400 | |||||||||
21/03/2022 | 4THSFC/2021-22/P/12 | 220,223 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/15 | 57,697 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/16 | 28,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/17 | 34,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/18 | 30,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/19 | 19,972 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/20 | 38,640 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 478,716 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 13,900 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 61,473 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/14 | 43,092 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/15 | 562,529 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/16 | 503,813 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/17 | 750,000 | ||||||||||||
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