Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 856,058 | 11/03/2022 | 5THSFC/2021-22/P/13 | 304,328 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 1,758,482 | 11/03/2022 | XVFC/2021-22/P/17 | 1,098,175 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 1,236,357 | 11/03/2022 | XVFC/2021-22/P/18 | 915,317 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 43,828 | 11/03/2022 | XVFC/2021-22/P/19 | 338,944 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,109,913 | 11/03/2022 | XVFC/2021-22/P/20 | 1,110,798 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 1,256,549 | 11/03/2022 | XVFC/2021-22/P/21 | 1,099,044 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 1,256,549 | 11/03/2022 | XVFC/2021-22/P/22 | 546,553 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,256,987 | 22/03/2022 | 5THSFC/2021-22/P/14 | 1,097,573 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 5,442,790 | 22/03/2022 | XVFC/2021-22/P/23 | 1,023,980 | |||||||||
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