Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 669,212 | 15/03/2022 | XVFC/2021-22/P/41 | 348,300 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 152,163 | 15/03/2022 | XVFC/2021-22/P/42 | 348,300 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 856,278 | 15/03/2022 | XVFC/2021-22/P/43 | 348,300 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/4 | 748,111 | 15/03/2022 | XVFC/2021-22/P/44 | 403,763 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 748,111 | 25/03/2022 | 5THSFC/2021-22/P/60 | 252,417 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 185,113 | 25/03/2022 | 5THSFC/2021-22/P/61 | 398,645 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 68,010 | 26/03/2022 | 5THSFC/2021-22/P/62 | 105,598 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 748,111 | 26/03/2022 | 5THSFC/2021-22/P/63 | 307,461 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 669,212 | 28/03/2022 | 5THSFC/2021-22/P/64 | 746,022 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 680,142 | 28/03/2022 | 5THSFC/2021-22/P/65 | 63,535 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 11,300 | 28/03/2022 | XVFC/2021-22/P/45 | 427,470 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 2,946,067 | ||||||||||||
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