Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 122,792 | 14/03/2022 | 5THSFC/2021-22/P/34 | 961,355 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 1,350,707 | 14/03/2022 | 5THSFC/2021-22/P/35 | 365,437 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 1,208,255 | 14/03/2022 | 5THSFC/2021-22/P/36 | 868,843 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 1,208,255 | 14/03/2022 | 5THSFC/2021-22/P/37 | 371,810 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 271,900 | 14/03/2022 | 5THSFC/2021-22/P/38 | 670,719 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 1,228,416 | 14/03/2022 | 5THSFC/2021-22/P/39 | 393,929 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 1,227,988 | 14/03/2022 | XVFC/2021-22/P/5 | 453,417 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 11,300 | 14/03/2022 | XVFC/2021-22/P/6 | 679,289 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 5,330,930 | 14/03/2022 | XVFC/2021-22/P/7 | 383,291 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 5,319,054 | 14/03/2022 | XVFC/2021-22/P/8 | 754,319 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/40 | 346,865 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/41 | 149,316 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 573,511 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/42 | 19,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/43 | 22,600 | ||||||||||||
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