Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 114,153 | 21/03/2022 | 4THSFC/2021-22/P/2 | 98,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 1,255,685 | 21/03/2022 | 5THSFC/2021-22/P/40 | 317,592 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 1,123,255 | 21/03/2022 | 5THSFC/2021-22/P/41 | 230,316 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 1,123,255 | 21/03/2022 | 5THSFC/2021-22/P/42 | 366,128 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | 265,900 | 21/03/2022 | 5THSFC/2021-22/P/43 | 221,036 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | 1,141,998 | 22/03/2022 | 5THSFC/2021-22/P/44 | 28,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | 11,300 | 22/03/2022 | XVFC/2021-22/P/69 | 550,422 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/28 | 1,141,600 | 22/03/2022 | XVFC/2021-22/P/70 | 470,808 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 353,737 | 22/03/2022 | XVFC/2021-22/P/71 | 780,587 | |||||||||
31/03/2022 | XVFC/2021-22/R/59 | 4,944,877 | 22/03/2022 | XVFC/2021-22/P/72 | 586,217 | |||||||||
22/03/2022 | XVFC/2021-22/P/73 | 768,126 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/74 | 369,313 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/75 | 294,888 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/45 | 57,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/46 | 707,976 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/76 | 561,139 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/77 | 602,283 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/78 | 512,740 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/79 | 422,705 | ||||||||||||
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