Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 169,599 | 11/03/2022 | XVFC/2021-22/P/19 | 79,450 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 169,599 | 11/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 169,599 | 12/03/2022 | XVFC/2021-22/P/21 | 158,380 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 169,599 | 12/03/2022 | XVFC/2021-22/P/22 | 197,400 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 43,860 | 12/03/2022 | XVFC/2021-22/P/23 | 39,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 135,520 | 12/03/2022 | XVFC/2021-22/P/24 | 91,350 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 578,412 | 13/03/2022 | 5THSFC/2021-22/P/15 | 163,331 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 667,804 | 13/03/2022 | 5THSFC/2021-22/P/16 | 242,521 | |||||||||
13/03/2022 | XVFC/2021-22/P/25 | 38,700 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 38,280 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/27 | 116,190 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/17 | 179,380 | ||||||||||||
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