Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 9,800 | 05/03/2022 | 5THSFC/2021-22/P/26 | 9,800 | 16/03/2022 | XVFC/2021-22/C/1 | 5,500,000 | ||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 7,000,000 | 14/03/2022 | 5THSFC/2021-22/P/27 | 66,498 | 16/03/2022 | XVFC/2021-22/C/2 | 1,093,212 | ||||||
31/03/2022 | XVFC/2021-22/R/21 | 3,263,653 | 14/03/2022 | 5THSFC/2021-22/P/28 | 29,242 | 16/03/2022 | XVFC/2021-22/C/3 | 1,436,031 | ||||||
14/03/2022 | 5THSFC/2021-22/P/29 | 414,388 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/30 | 300,442 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/31 | 421,040 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 160,852 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/33 | 29,400 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/34 | 98,966 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/35 | 166,240 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/36 | 172,134 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/37 | 340,241 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 556,430 | ||||||||||||
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