Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/4 | 729,299 | 11/03/2022 | 5THSFC/2021-22/P/26 | 55,201 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 729,299 | 11/03/2022 | 5THSFC/2021-22/P/27 | 38,327 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 729,299 | 11/03/2022 | 5THSFC/2021-22/P/28 | 101,697 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 663,270 | 11/03/2022 | 5THSFC/2021-22/P/29 | 76,775 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 45,473 | 11/03/2022 | 5THSFC/2021-22/P/30 | 111,169 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 11,300 | 11/03/2022 | 5THSFC/2021-22/P/31 | 200,908 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 663,039 | 11/03/2022 | 5THSFC/2021-22/P/32 | 401,817 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 663,270 | 11/03/2022 | 5THSFC/2021-22/P/33 | 142,707 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 663,270 | 11/03/2022 | 5THSFC/2021-22/P/34 | 189,331 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 744,267 | 11/03/2022 | XVFC/2021-22/P/26 | 109,924 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 652,364 | 11/03/2022 | XVFC/2021-22/P/27 | 200,908 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 652,364 | 11/03/2022 | XVFC/2021-22/P/28 | 88,741 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 163,900 | 11/03/2022 | XVFC/2021-22/P/29 | 352,689 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 2,871,975 | 11/03/2022 | XVFC/2021-22/P/30 | 280,774 | |||||||||
11/03/2022 | XVFC/2021-22/P/31 | 190,349 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/32 | 122,429 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/33 | 180,640 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/34 | 124,942 | ||||||||||||
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