Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/101 | 1,120,103 | 26/03/2022 | 5THSFC/2021-22/P/102 | 76,047 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/102 | 1,001,972 | 26/03/2022 | 5THSFC/2021-22/P/103 | 251,197 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/103 | 1,001,972 | 26/03/2022 | XVFC/2021-22/P/128 | 33,735 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/104 | 1,018,691 | 26/03/2022 | XVFC/2021-22/P/129 | 1,621 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/105 | 1,018,336 | 26/03/2022 | XVFC/2021-22/P/130 | 7,043 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/106 | 3,343,079 | 26/03/2022 | XVFC/2021-22/P/131 | 7,988 | |||||||||
31/03/2022 | XVFC/2021-22/R/40 | 4,410,987 | 26/03/2022 | XVFC/2021-22/P/132 | 341,227 | |||||||||
26/03/2022 | XVFC/2021-22/P/133 | 216,412 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/134 | 163,160 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/135 | 25,860 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/136 | 71,540 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/137 | 23,785 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/104 | 49,324 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/138 | 145,367 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/139 | 520,165 | ||||||||||||
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