Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 9,929,593 | 07/03/2022 | XVFC/2021-22/P/88 | 130,855 | |||||||||
31/03/2022 | XVFC/2021-22/R/46 | 3,853,597 | 08/03/2022 | XVFC/2021-22/P/89 | 560,480 | |||||||||
31/03/2022 | XVFC/2021-22/R/47 | 292,405 | 08/03/2022 | XVFC/2021-22/P/90 | 119,510 | |||||||||
08/03/2022 | XVFC/2021-22/P/91 | 16,136 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/92 | 28,306 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/93 | 774,177 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/94 | 39,100 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/11 | 711,359 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/12 | 35,926 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/95 | 500,865 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/96 | 25,295 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/13 | 15,174 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/14 | 76,168 | ||||||||||||
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