Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | 33,813 | 11/03/2022 | XVFC/2021-22/P/16 | 541,033 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 3,600 | 11/03/2022 | XVFC/2021-22/P/17 | 996,489 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 1,242,820 | 11/03/2022 | XVFC/2021-22/P/18 | 497,286 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 1,242,820 | 17/03/2022 | 5THSFC/2021-22/P/1 | 496,785 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 1,222,849 | 17/03/2022 | 5THSFC/2021-22/P/2 | 276,389 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 1,243,253 | 17/03/2022 | 5THSFC/2021-22/P/3 | 452,228 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 1,243,253 | 17/03/2022 | XVFC/2021-22/P/19 | 437,274 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,836,833 | 17/03/2022 | XVFC/2021-22/P/20 | 603,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 5,383,322 | 22/03/2022 | 5THSFC/2021-22/P/4 | 12,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/21 | 17,703 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/5 | 946,784 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/6 | 8,045 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/7 | 33,813 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 989,716 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 1,092,212 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 1,109,865 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 985,146 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 3,117,822 | ||||||||||||
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