Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 14,706,998 | 08/03/2022 | 5THSFC/2021-22/P/31 | 259,451 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 6,712,377 | 08/03/2022 | 5THSFC/2021-22/P/32 | 582,113 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 4,474,405 | 08/03/2022 | 5THSFC/2021-22/P/33 | 362,646 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/34 | 293,483 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/35 | 456,133 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/36 | 127,381 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/28 | 398,020 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/29 | 761,199 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/30 | 473,132 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/31 | 509,996 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/32 | 440,753 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/33 | 723,113 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 877,373 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/35 | 425,958 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/36 | 152,193 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/37 | 407,798 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/37 | 545,431 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/38 | 652,216 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/38 | 793,429 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/39 | 445,172 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 278,153 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/40 | 36,480 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/41 | 74,700 | ||||||||||||
|