Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 903,982 | 07/03/2022 | 5THSFC/2021-22/P/46 | 530,470 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 5,038,889 | 07/03/2022 | 5THSFC/2021-22/P/47 | 31,272 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,979,571 | 07/03/2022 | XVFC/2021-22/P/37 | 627,817 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 327,250 | 07/03/2022 | XVFC/2021-22/P/38 | 37,010 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/48 | 114,659 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/49 | 201,784 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/50 | 11,870 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/51 | 436,550 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/52 | 25,680 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/53 | 135,315 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/54 | 7,960 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/55 | 693,868 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/56 | 40,815 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/57 | 423,199 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/58 | 24,895 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/59 | 370,345 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/60 | 21,785 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/61 | 152,533 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/62 | 8,971 | ||||||||||||
|