Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/22 | 1,685,000 | 07/03/2022 | 5THSFC/2021-22/P/37 | 198,163 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 2,274,603 | 07/03/2022 | 5THSFC/2021-22/P/38 | 241,066 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 2,563,583 | 09/03/2022 | 5THSFC/2021-22/P/39 | 421,386 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,689,737 | 09/03/2022 | 5THSFC/2021-22/P/40 | 403,659 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/41 | 433,116 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/42 | 403,839 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/43 | 540,436 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/44 | 403,228 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/45 | 394,331 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/46 | 338,161 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/47 | 471,341 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/48 | 471,341 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/49 | 136,700 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/40 | 109,409 | ||||||||||||
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