Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 4,191,909 | 21/03/2022 | 5THSFC/2021-22/P/12 | 643,459 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 189,200 | 21/03/2022 | 5THSFC/2021-22/P/13 | 369,748 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 59,251 | 21/03/2022 | 5THSFC/2021-22/P/14 | 437,429 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,582,591 | 21/03/2022 | 5THSFC/2021-22/P/15 | 377,667 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 122,858 | 22/03/2022 | 5THSFC/2021-22/P/16 | 447,778 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/17 | 66,311 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/18 | 198,433 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 303,872 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 303,872 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 303,872 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 300,310 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 85,055 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 92,411 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 267,160 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 17.7 | ||||||||||||
|