Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 414,093 | 25/03/2022 | 5THSFC/2021-22/P/12 | 355,864 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 89,792 | 25/03/2022 | 5THSFC/2021-22/P/13 | 298,263 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 414,238 | 25/03/2022 | 5THSFC/2021-22/P/15 | 15,476 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 407,438 | 25/03/2022 | 5THSFC/2021-22/P/16 | 288,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,793,663 | 26/03/2022 | 5THSFC/2021-22/P/17 | 138,010 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,793,663 | 26/03/2022 | 5THSFC/2021-22/P/18 | 106,666 | |||||||||
26/03/2022 | XVFC/2021-22/P/7 | 315,327 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/10 | 359,859 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/11 | 201,734 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/8 | 506,588 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/9 | 611,276 | ||||||||||||
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