Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/51 | 940,429 | 29/03/2022 | 5THSFC/2021-22/P/35 | 279,862 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/52 | 2 | 29/03/2022 | 5THSFC/2021-22/P/36 | 51,024 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/53 | 841,247 | 29/03/2022 | 5THSFC/2021-22/P/37 | 341,630 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/54 | 841,247 | 29/03/2022 | XVFC/2021-22/P/29 | 530,753 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/55 | 854,986 | 29/03/2022 | XVFC/2021-22/P/30 | 415,755 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/56 | 11,300 | 29/03/2022 | XVFC/2021-22/P/31 | 269,754 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/57 | 85,494 | 29/03/2022 | XVFC/2021-22/P/32 | 387,582 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/58 | 38,249 | 29/03/2022 | XVFC/2021-22/P/33 | 294,259 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/59 | 53,715 | 29/03/2022 | XVFC/2021-22/P/34 | 584,610 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/60 | 205,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/61 | 855,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/62 | 50,888 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,703,412 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 165,224 | ||||||||||||
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