Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 805,065 | 23/03/2022 | 5THSFC/2021-22/P/44 | 486,242 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 805,065 | 23/03/2022 | 5THSFC/2021-22/P/45 | 913,901 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 10,800 | 23/03/2022 | 5THSFC/2021-22/P/46 | 56,099 | |||||||||
23/03/2022 | XVFC/2021-22/R/12 | 15,300 | 23/03/2022 | 5THSFC/2021-22/P/47 | 22,743 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 805,065 | 23/03/2022 | 5THSFC/2021-22/P/48 | 45,486 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 9,000 | 23/03/2022 | 5THSFC/2021-22/P/49 | 45,486 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 82,192 | 23/03/2022 | 5THSFC/2021-22/P/50 | 45,486 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 64,172 | 25/03/2022 | XVFC/2021-22/P/52 | 10,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,750 | 25/03/2022 | XVFC/2021-22/P/53 | 40,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 3,544,132 | 25/03/2022 | XVFC/2021-22/P/54 | 25,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/52 | 6,750 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 9,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/54 | 82,192 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/55 | 64,172 | ||||||||||||
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