Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 755,427 | 19/03/2022 | 5THSFC/2021-22/P/20 | 453,462 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 2,974,856 | 19/03/2022 | XVFC/2021-22/P/32 | 889,397 | |||||||||
19/03/2022 | XVFC/2021-22/P/33 | 822,435 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/21 | 466,843 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 23,475 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 21,200 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 454,375 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/35 | 21,837 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 38,425 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/37 | 41,562 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 533,005 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 53,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 960,690 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 939,290 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 495,136 | ||||||||||||
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