Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/2 | 8,500,000 | 16/03/2022 | 5THSFC/2021-22/P/21 | 663,486 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,466,790 | 16/03/2022 | XVFC/2021-22/P/47 | 416,853 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/22 | 583,144 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/23 | 939,440 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/48 | 493,293 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/49 | 231,259 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/50 | 939,802 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 25,738 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 233,158 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 225,077 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 568,574 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 60,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 21,714 | ||||||||||||
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