Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 11,405 | 18/03/2022 | 5THSFC/2021-22/P/24 | 130,717 | |||||||||
27/03/2022 | XVFC/2021-22/R/4 | 4,680 | 18/03/2022 | 5THSFC/2021-22/P/25 | 122,804 | |||||||||
27/03/2022 | XVFC/2021-22/R/5 | 7,511 | 22/03/2022 | 5THSFC/2021-22/P/26 | 638,719 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 5,719,492.7 | 22/03/2022 | XVFC/2021-22/P/22 | 524,169 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 476 | 22/03/2022 | XVFC/2021-22/P/23 | 420,597 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 3,721,062 | 26/03/2022 | XVFC/2021-22/P/24 | 2,380 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 356,252 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 952 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 952 | ||||||||||||
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