Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 295,496 | 13/03/2022 | 5THSFC/2021-22/P/10 | 90,820 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 335,938 | 13/03/2022 | 5THSFC/2021-22/P/11 | 95,929 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/12 | 89,870 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/8 | 98,415 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/9 | 90,440 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/13 | 19,900 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/14 | 40,800 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/10 | 143,444 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/11 | 31,880 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/3 | 96,930 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/4 | 143,444 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/5 | 31,880 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/6 | 143,444 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/7 | 31,880 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/8 | 143,444 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 31,880 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/12 | 143,444 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/13 | 31,880 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 188,858 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 43,860 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 79,920 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 9,440 | ||||||||||||
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