Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/4 | 650,000 | 20/03/2022 | 5THSFC/2021-22/P/20 | 383,226 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 500,000 | 20/03/2022 | 5THSFC/2021-22/P/21 | 220,699 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/22 | 67,589 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/23 | 204,822 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/24 | 339,361 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/25 | 199,186 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/26 | 180,542 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/27 | 253,721 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/23 | 224,190 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/24 | 435,702 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/25 | 258,271 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 12,386 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 12,030 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 4,530 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 8,086 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 6,412 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/31 | 5,942 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/32 | 8,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 8,400 | ||||||||||||
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