Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 920,395 | 23/03/2022 | 5THSFC/2021-22/P/1 | 209,933 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 920,395 | 23/03/2022 | 5THSFC/2021-22/P/10 | 134,394 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/2 | 109,048 | 23/03/2022 | 5THSFC/2021-22/P/11 | 212,851 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/3 | 23,948 | 23/03/2022 | 5THSFC/2021-22/P/12 | 188,623 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 4,405,752 | 23/03/2022 | 5THSFC/2021-22/P/2 | 45,272 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,858,745 | 23/03/2022 | 5THSFC/2021-22/P/3 | 189,557 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,858,745 | 23/03/2022 | 5THSFC/2021-22/P/4 | 369,312 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/5 | 211,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/6 | 223,042 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/7 | 210,484 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/8 | 174,874 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/9 | 280,167 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/27 | 70,000 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/28 | 65,500 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/29 | 23,948 | ||||||||||||
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