Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/26 | 586,426 | 21/03/2022 | 4THSFC/2021-22/P/22 | 30,597 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,237,415 | 21/03/2022 | 5THSFC/2021-22/P/81 | 59,600 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/82 | 36,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/83 | 18,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/84 | 15,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/14 | 441,502 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/15 | 101,406 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/16 | 452,994 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/17 | 284,485 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 280,010 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 419,669 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 277,437 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 19,712 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 19,908 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/24 | 19,557 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 50,419 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/85 | 19,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 655,661 | ||||||||||||
|