Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 8,500,000 | 15/03/2022 | 5THSFC/2021-22/P/10 | 805,496 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,465,043 | 15/03/2022 | 5THSFC/2021-22/P/11 | 965,907 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/12 | 203,570 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/13 | 988,114 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/14 | 673,341 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/15 | 916,672 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 611,046 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 924,656 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/9 | 701,744 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 989,142 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/18 | 586,867 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 524,302 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 466,396 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 982,964 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 629,545 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 624,141 | ||||||||||||
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