Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 10,194 | 15/03/2022 | 5THSFC/2021-22/P/1 | 295,681 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 4,110,607 | 15/03/2022 | 5THSFC/2021-22/P/2 | 127,276 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 2,594,669 | 15/03/2022 | 5THSFC/2021-22/P/3 | 489,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 120,148 | 15/03/2022 | 5THSFC/2021-22/P/4 | 318,016 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/5 | 361,924 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/6 | 72,394 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/5 | 410,810 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/6 | 438,514 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/7 | 463,549 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/8 | 72,269 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 95,351 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/7 | 8,500 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/8 | 50,970 | ||||||||||||
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