Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 198,651 | 14/03/2022 | 4THSFC/2021-22/P/37 | 19,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 201,900 | 14/03/2022 | 4THSFC/2021-22/P/38 | 707,393 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 857,390 | 15/03/2022 | 4THSFC/2021-22/P/39 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 24,915 | 15/03/2022 | 4THSFC/2021-22/P/40 | 238,315 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 11,300 | 15/03/2022 | XVFC/2021-22/P/29 | 766,403 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 857,092 | 16/03/2022 | 4THSFC/2021-22/P/41 | 31,355 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,712,515 | 16/03/2022 | 4THSFC/2021-22/P/42 | 36,836 | |||||||||
16/03/2022 | 4THSFC/2021-22/P/43 | 30,045 | ||||||||||||
16/03/2022 | 4THSFC/2021-22/P/44 | 48,615 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/7 | 142,136 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/8 | 115,980 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 861,987 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/31 | 872,546 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 872,952 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 227,348 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 25,483 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/35 | 800,459 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/45 | 201,791 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 3,947,274 | ||||||||||||
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