Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 500,000 | 23/03/2022 | 5THSFC/2021-22/P/13 | 409,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 500,000 | 23/03/2022 | 5THSFC/2021-22/P/14 | 900,891 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 3,090,479 | 23/03/2022 | XVFC/2021-22/P/18 | 927,486 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 432,369 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/16 | 677,509 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/19 | 946,657 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 928,778 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 397,529 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 14,066,389 | ||||||||||||
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