Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 807,649 | 16/03/2022 | 5THSFC/2021-22/P/42 | 497,023 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 46,200 | 16/03/2022 | 5THSFC/2021-22/P/43 | 238,109 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 250,000 | 16/03/2022 | 5THSFC/2021-22/P/44 | 288,351 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 493,249.81 | 16/03/2022 | 5THSFC/2021-22/P/45 | 82,085 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,032,839 | 16/03/2022 | 5THSFC/2021-22/P/46 | 20,500 | |||||||||
16/03/2022 | XVFC/2021-22/P/27 | 173,638 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/28 | 105,070 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 383,180 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 141,451 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 180,043 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 99,020 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 147,784 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 28,361 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 5,148 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/48 | 286,218 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/35 | 150,954 | ||||||||||||
|