Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 5,400,000 | 16/03/2022 | 5THSFC/2021-22/P/29 | 205,790 | |||||||||
17/03/2022 | XVFC/2021-22/R/19 | 800 | 16/03/2022 | 5THSFC/2021-22/P/30 | 177,800 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/31 | 11,550 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/32 | 111,300 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/33 | 6,400 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/34 | 52,640 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/35 | 263,570 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/36 | 82,740 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/37 | 179,880 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/38 | 345,300 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/39 | 620 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/26 | 582,841 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/27 | 177,694 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/28 | 374,743 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 44,540 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 441,005 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/31 | 236,860 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 193,570 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 23,889 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 54,195 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/34 | 21,714 | ||||||||||||
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