Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 490,379 | 18/03/2022 | 5THSFC/2021-22/P/7 | 10,530 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 38,202 | 18/03/2022 | XVFC/2021-22/P/27 | 25,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 438,661 | 18/03/2022 | XVFC/2021-22/P/28 | 85,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 438,661 | 18/03/2022 | XVFC/2021-22/P/29 | 30,630 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 121,900 | 21/03/2022 | 5THSFC/2021-22/P/8 | 190,139 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 445,980 | 21/03/2022 | XVFC/2021-22/P/30 | 306,511 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 11,300 | 21/03/2022 | XVFC/2021-22/P/31 | 101,102 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 445,826 | 21/03/2022 | XVFC/2021-22/P/32 | 52,799 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 39,708 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 490,379 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 44,580 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,931,098 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 200,234 | ||||||||||||
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