Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 3,730,213 | 11/03/2022 | 5THSFC/2021-22/P/82 | 437,106 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 1,686,604 | 11/03/2022 | XVFC/2021-22/P/24 | 356,472 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 2,719,475 | 11/03/2022 | XVFC/2021-22/P/25 | 356,472 | |||||||||
11/03/2022 | XVFC/2021-22/P/26 | 356,472 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 356,472 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 356,472 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 356,472 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 356,472 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/31 | 356,472 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/83 | 979,305 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 946,580 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 249,803 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/84 | 489,412 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/85 | 194,600 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/86 | 334,147 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/87 | 778,604 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/88 | 321,632 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 70,216 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 52,656 | ||||||||||||
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