Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 4THSFC/2021-22/R/1 | 17,005 | 03/03/2022 | XVFC/2021-22/P/21 | 985,521 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,242,103 | 03/03/2022 | XVFC/2021-22/P/22 | 411,786 | |||||||||
03/03/2022 | XVFC/2021-22/P/23 | 667,753 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/24 | 259,473 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/2 | 683,374 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/3 | 291,136 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/4 | 326,398 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/5 | 592,714 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/26 | 427,308 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/10 | 987,747 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/11 | 493,673 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/6 | 203,384 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/7 | 658,647 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/8 | 656,910 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/9 | 987,287 | ||||||||||||
17/03/2022 | 4THSFC/2021-22/P/2 | 152,374 | ||||||||||||
17/03/2022 | 4THSFC/2021-22/P/3 | 40,376 | ||||||||||||
17/03/2022 | 4THSFC/2021-22/P/4 | 3,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/27 | 50,885 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/5 | 20,000 | ||||||||||||
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