Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/1 | 336,645 | 21/03/2022 | 5THSFC/2021-22/P/15 | 52,864 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/2 | 31,436 | 21/03/2022 | XVFC/2021-22/P/25 | 682,265 | |||||||||
22/03/2022 | XVFC/2021-22/R/8 | 2,477 | 21/03/2022 | XVFC/2021-22/P/26 | 226,920 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 5,265,088.16 | 21/03/2022 | XVFC/2021-22/P/27 | 631,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 230,471 | 21/03/2022 | XVFC/2021-22/P/28 | 233,754 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,990,403 | 21/03/2022 | XVFC/2021-22/P/29 | 952,710 | |||||||||
21/03/2022 | XVFC/2021-22/P/30 | 247,268 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 594,917 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 731,739 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 940,413 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 329,814 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 277,403 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 212,100 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/37 | 2,477 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/38 | 924,897 | ||||||||||||
|