Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 649,569 | 24/03/2022 | 5THSFC/2021-22/P/47 | 49,984 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 649,569 | 24/03/2022 | 5THSFC/2021-22/P/48 | 99,948 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 649,569 | 24/03/2022 | XVFC/2021-22/P/49 | 59,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 431,880 | 24/03/2022 | XVFC/2021-22/P/50 | 168,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 2,557,706 | 24/03/2022 | XVFC/2021-22/P/51 | 251,160 | |||||||||
24/03/2022 | XVFC/2021-22/P/52 | 201,600 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/53 | 244,944 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/54 | 183,215 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/55 | 28,350 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/56 | 248,502 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/57 | 249,005 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/49 | 168,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/50 | 170,350 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/51 | 166,650 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/52 | 74,150 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/53 | 191,100 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/54 | 332,150 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/55 | 226,260 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/56 | 213,280 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/57 | 248,310 | ||||||||||||
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