Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 11,300 | 02/03/2022 | 5THSFC/2021-22/P/17 | 34,838 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 842,667 | 02/03/2022 | 5THSFC/2021-22/P/18 | 84,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 842,960 | 02/03/2022 | 5THSFC/2021-22/P/19 | 21,623 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 201,900 | 02/03/2022 | 5THSFC/2021-22/P/20 | 17,917 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 3,986,426 | 17/03/2022 | 5THSFC/2021-22/P/21 | 506,128 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 3,986,426.35 | 17/03/2022 | 5THSFC/2021-22/P/22 | 367,466 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 3,650,044 | 17/03/2022 | XVFC/2021-22/P/79 | 683,730 | |||||||||
17/03/2022 | XVFC/2021-22/P/80 | 460,258 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/81 | 231,510 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/82 | 563,202 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 629,788 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 149,177 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 149,155 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 149,155 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/83 | 495,885 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/84 | 409,192 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/85 | 139,722 | ||||||||||||
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