Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/1 | 500 | 18/03/2022 | 5THSFC/2021-22/P/17 | 53,760 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 1,024,034 | 18/03/2022 | 5THSFC/2021-22/P/18 | 35,748 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/2 | 500 | 26/03/2022 | 5THSFC/2021-22/P/19 | 34,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 1,024,034 | 26/03/2022 | XVFC/2021-22/P/18 | 11,005 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 24,480 | 26/03/2022 | XVFC/2021-22/P/19 | 36,401 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | 1,024,034 | 26/03/2022 | XVFC/2021-22/P/20 | 20,411 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 1,024,034 | 29/03/2022 | 5THSFC/2021-22/P/20 | 627,253 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/7 | 1,024,034 | 29/03/2022 | 5THSFC/2021-22/P/21 | 580,799 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/8 | 42,193 | 29/03/2022 | 5THSFC/2021-22/P/22 | 511,692 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 1,024,034 | 29/03/2022 | 5THSFC/2021-22/P/23 | 498,671 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 93,094 | 29/03/2022 | 5THSFC/2021-22/P/24 | 508,604 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 1,024,034 | 29/03/2022 | 5THSFC/2021-22/P/25 | 434,728 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 916,035 | 29/03/2022 | 5THSFC/2021-22/P/26 | 342,753 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 916,035 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 931,320 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 11,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 930,996 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,032,650 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 265,917 | ||||||||||||
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