Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 106,064 | 12/03/2022 | 5THSFC/2021-22/P/22 | 404,654 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 99,723 | 12/03/2022 | 5THSFC/2021-22/P/23 | 478,807 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 968,056 | 12/03/2022 | 5THSFC/2021-22/P/24 | 755,275 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 126,441 | 12/03/2022 | XVFC/2021-22/P/21 | 414,381 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 201,900 | 12/03/2022 | XVFC/2021-22/P/22 | 207,875 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 984,208 | 12/03/2022 | XVFC/2021-22/P/23 | 639,802 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 983,866 | 12/03/2022 | XVFC/2021-22/P/24 | 557,780 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 11,300 | 15/03/2022 | 5THSFC/2021-22/P/25 | 129,746 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,261,575 | 15/03/2022 | 5THSFC/2021-22/P/26 | 18,038 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 456,267 | 15/03/2022 | 5THSFC/2021-22/P/27 | 53,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/28 | 63,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 44,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 66,400 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/31 | 28,350 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 318,545 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 43,308 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 27,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 67,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 11,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 44,100 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/7 | 53.1 | ||||||||||||
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