Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/2 | 1,281,768 | 11/03/2022 | 5THSFC/2021-22/P/7 | 627,377 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/2 | 118,503 | 11/03/2022 | 5THSFC/2021-22/P/8 | 584,425 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/3 | 425,642 | 11/03/2022 | 5THSFC/2021-22/P/9 | 466,726 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,464,670 | 11/03/2022 | XVFC/2021-22/P/3 | 940,899 | |||||||||
14/03/2022 | XVFC/2021-22/P/4 | 611,662 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/5 | 572,598 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/6 | 683,708 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/10 | 24,868 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/11 | 23,165 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/12 | 18,498 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/13 | 8,477 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 29,805 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 4,937 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 17,353 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/10 | 37,291 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/11 | 22,383 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/7 | 24,244 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/8 | 27,101 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/9 | 15,696 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/5 | 12,938 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/6 | 14,945 | ||||||||||||
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