Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/21 | 1,025,344 | 13/03/2022 | 5THSFC/2021-22/P/38 | 12,050 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/22 | 1,042,453 | 13/03/2022 | XVFC/2021-22/P/29 | 750,040 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/23 | 235,900 | 13/03/2022 | XVFC/2021-22/P/30 | 732,088 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/24 | 1,500,000 | 13/03/2022 | XVFC/2021-22/P/31 | 974,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 4,513,839 | 13/03/2022 | XVFC/2021-22/P/32 | 658,022 | |||||||||
13/03/2022 | XVFC/2021-22/P/33 | 987,930 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/34 | 977,407 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/35 | 316,164 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/39 | 75,806 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 495,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/40 | 99,360 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/37 | 145,855 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/38 | 519,675 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 672,956 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/42 | 447,692 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 423,050 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 112,516 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 806,195 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 1,242,096 | ||||||||||||
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