Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | 3,895,525 | 13/03/2022 | XVFC/2021-22/P/14 | 837,679 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 2,160,188 | 13/03/2022 | XVFC/2021-22/P/15 | 1,040,247 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 2,994,215 | 13/03/2022 | XVFC/2021-22/P/16 | 493,696 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 3,499,675 | 13/03/2022 | XVFC/2021-22/P/17 | 482,094 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,747,863 | 13/03/2022 | XVFC/2021-22/P/18 | 325,665 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 500,000 | 13/03/2022 | XVFC/2021-22/P/19 | 207,202 | |||||||||
14/03/2022 | XVFC/2021-22/P/20 | 206,677 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/21 | 1,054,742 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/22 | 1,093,160 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/2 | 976,263 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/3 | 1,056,974 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/4 | 862,288 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 511,016 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 326,729 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 785,878 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/11 | 132,375 | ||||||||||||
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