Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 18,360 | 11/03/2022 | 5THSFC/2021-22/P/33 | 18,360 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 8,568 | 11/03/2022 | 5THSFC/2021-22/P/34 | 18,360 | |||||||||
11/03/2022 | XVFC/2021-22/R/38 | 12,000 | 11/03/2022 | XVFC/2021-22/P/47 | 10,200 | |||||||||
11/03/2022 | XVFC/2021-22/R/39 | 6,732 | 11/03/2022 | XVFC/2021-22/P/48 | 22,400 | |||||||||
11/03/2022 | XVFC/2021-22/R/40 | 8,976 | 11/03/2022 | XVFC/2021-22/P/49 | 46,196 | |||||||||
11/03/2022 | XVFC/2021-22/R/41 | 612 | 11/03/2022 | XVFC/2021-22/P/50 | 481,671 | |||||||||
11/03/2022 | XVFC/2021-22/R/42 | 6,732 | 11/03/2022 | XVFC/2021-22/P/51 | 374,643 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 18,360 | 14/03/2022 | 5THSFC/2021-22/P/35 | 920,644 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 223,217 | 14/03/2022 | 5THSFC/2021-22/P/36 | 642,227 | |||||||||
31/03/2022 | XVFC/2021-22/R/43 | 4,528,395 | 24/03/2022 | 5THSFC/2021-22/P/37 | 223,217 | |||||||||
31/03/2022 | XVFC/2021-22/R/44 | 100,000 | ||||||||||||
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