Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 931,685 | 16/03/2022 | 5THSFC/2021-22/P/16 | 402,734 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 931,685 | 16/03/2022 | 5THSFC/2021-22/P/17 | 970,021 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 195,900 | 16/03/2022 | 5THSFC/2021-22/P/18 | 356,104 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 947,231 | 16/03/2022 | 5THSFC/2021-22/P/19 | 677,011 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 102,726 | 16/03/2022 | 5THSFC/2021-22/P/20 | 870,877 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 11,300 | 16/03/2022 | 5THSFC/2021-22/P/21 | 940,791 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 946,901 | 16/03/2022 | 5THSFC/2021-22/P/22 | 147,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 161,003 | 16/03/2022 | 5THSFC/2021-22/P/23 | 177,430 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,101,466 | 16/03/2022 | 5THSFC/2021-22/P/24 | 394,790 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 394,790 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/8 | 516,147 | ||||||||||||
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