Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/14 | 1,144,604 | 08/03/2022 | 4THSFC/2021-22/P/4 | 642,901 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 285,900 | 08/03/2022 | 5THSFC/2021-22/P/11 | 129,802 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,163,703 | 08/03/2022 | 5THSFC/2021-22/P/12 | 244,678 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,163,297 | 08/03/2022 | 5THSFC/2021-22/P/13 | 883,981 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 11,300 | 08/03/2022 | 5THSFC/2021-22/P/14 | 432,103 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 5,038,883 | 08/03/2022 | 5THSFC/2021-22/P/15 | 834,264 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/16 | 768,583 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/17 | 737,029 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/33 | 164,381 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 710,660 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/35 | 572,097 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/36 | 865,387 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/37 | 381,505 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/38 | 477,187 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/39 | 832,310 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/40 | 778,481 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/41 | 373,106 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/42 | 185,803 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/43 | 184,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/44 | 670,425 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/45 | 662,986 | ||||||||||||
21/03/2022 | 4THSFC/2021-22/P/5 | 120,000 | ||||||||||||
21/03/2022 | 4THSFC/2021-22/P/6 | 717,280 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/47 | 33,589 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/48 | 50,377 | ||||||||||||
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