Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 49,000 | 09/03/2022 | 5THSFC/2021-22/P/42 | 85,480 | |||||||||
10/03/2022 | XVFC/2021-22/R/4 | 44,180 | 09/03/2022 | 5THSFC/2021-22/P/43 | 73,140 | |||||||||
10/03/2022 | XVFC/2021-22/R/5 | 5,085 | 09/03/2022 | 5THSFC/2021-22/P/44 | 30,800 | |||||||||
10/03/2022 | XVFC/2021-22/R/6 | 219,656 | 09/03/2022 | 5THSFC/2021-22/P/45 | 192,184 | |||||||||
10/03/2022 | XVFC/2021-22/R/7 | 2,270 | 09/03/2022 | 5THSFC/2021-22/P/46 | 44,180 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 87,763 | 09/03/2022 | 5THSFC/2021-22/P/47 | 78,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 2,011 | 09/03/2022 | 5THSFC/2021-22/P/48 | 113,560 | |||||||||
09/03/2022 | XVFC/2021-22/P/29 | 97,220 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/30 | 122,800 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/31 | 232,359 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/32 | 892,748 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/33 | 596,911 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/34 | 262,306 | ||||||||||||
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