Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 36,400 | 26/03/2022 | 5THSFC/2021-22/P/86 | 48,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 275,900 | 26/03/2022 | 5THSFC/2021-22/P/87 | 69,664 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,229,407 | 26/03/2022 | 5THSFC/2021-22/P/88 | 58,260 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,228,978 | 26/03/2022 | 5THSFC/2021-22/P/89 | 17,620 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 11,300 | 26/03/2022 | 5THSFC/2021-22/P/91 | 16,420 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 151,745 | 26/03/2022 | 5THSFC/2021-22/P/92 | 75,784 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,323,342 | 26/03/2022 | 5THSFC/2021-22/P/93 | 23,300 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/95 | 52,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/117 | 148,660 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/96 | 200,000 | ||||||||||||
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