Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 1,582,447 | 08/03/2022 | 5THSFC/2021-22/P/39 | 289,240 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 359,900 | 08/03/2022 | XVFC/2021-22/P/73 | 763,310 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 1,608,851 | 09/03/2022 | 5THSFC/2021-22/P/40 | 916,680 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 12,074 | 14/03/2022 | 5THSFC/2021-22/P/41 | 420,792 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 239,052 | 14/03/2022 | XVFC/2021-22/P/74 | 187,978 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 75,922 | 21/03/2022 | XVFC/2021-22/P/75 | 390,735 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 132,895 | 23/03/2022 | 5THSFC/2021-22/P/42 | 483,648 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,711 | 23/03/2022 | XVFC/2021-22/P/76 | 138,394 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 3,835 | 23/03/2022 | XVFC/2021-22/P/77 | 255,277 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 250,431 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 754,854 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/46 | 251,126 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/78 | 139,606 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/79 | 79,757 | ||||||||||||
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