Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 3,314,706 | 08/03/2022 | 5THSFC/2021-22/P/1 | 49,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 11,300 | 08/03/2022 | 5THSFC/2021-22/P/2 | 310,972 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 735,699 | 08/03/2022 | 5THSFC/2021-22/P/3 | 521,118 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,186,695 | 10/03/2022 | 5THSFC/2021-22/P/4 | 396,367 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/5 | 510,467 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/6 | 362,299 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/7 | 17,124 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/8 | 28,824 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/1 | 300,966 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/2 | 16,708 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/3 | 263,015 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/4 | 15,314 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/5 | 359,974 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/6 | 19,758 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/10 | 868,103 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/9 | 453,236 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/10 | 383,214 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/7 | 294,799 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/8 | 899,904 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/9 | 329,775 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/11 | 251,292 | ||||||||||||
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