Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 4THSFC/2021-22/R/37 | 259,000 | 05/03/2022 | 4THSFC/2021-22/P/114 | 733,965 | |||||||||
31/03/2022 | XVFC/2021-22/R/57 | 6,291,820 | 05/03/2022 | XVFC/2021-22/P/188 | 390,259 | |||||||||
05/03/2022 | XVFC/2021-22/P/189 | 172,575 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/190 | 522,688 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/115 | 55,076 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/116 | 25,618 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/117 | 12,358 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/118 | 13,248 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/119 | 29,854 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/120 | 54,250 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/121 | 7,949 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/122 | 65,169 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/191 | 809,335 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/192 | 69,450 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/193 | 131,088 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/195 | 85,782 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/196 | 50,790 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/197 | 797,568 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/198 | 586,391 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/199 | 814,143 | ||||||||||||
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