Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 3,200,000 | 22/03/2022 | 4THSFC/2021-22/P/14 | 49,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 151,379 | 22/03/2022 | 4THSFC/2021-22/P/15 | 22,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,410,810 | 22/03/2022 | 5THSFC/2021-22/P/11 | 905,456 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/12 | 939,801 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/13 | 936,631 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/14 | 151,379 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 22,250 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 937,210 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 904,940 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 935,980 | ||||||||||||
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