Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 1,251 | 28/03/2022 | 5THSFC/2021-22/P/28 | 950,695 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 17,444 | 28/03/2022 | 5THSFC/2021-22/P/29 | 17,444 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 950,695 | 28/03/2022 | 5THSFC/2021-22/P/30 | 8,722 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 8,722 | 28/03/2022 | 5THSFC/2021-22/P/31 | 136,394 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 2,502 | 28/03/2022 | 5THSFC/2021-22/P/32 | 2,502 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 136,394 | 28/03/2022 | 5THSFC/2021-22/P/33 | 1,251 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 955,878 | 28/03/2022 | XVFC/2021-22/P/34 | 449,125 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 5,614 | 28/03/2022 | XVFC/2021-22/P/35 | 964,364 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,807 | 28/03/2022 | XVFC/2021-22/P/36 | 17,694 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 8,769 | 28/03/2022 | XVFC/2021-22/P/37 | 8,847 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 8,847 | 28/03/2022 | XVFC/2021-22/P/38 | 8,241 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 8,241 | 28/03/2022 | XVFC/2021-22/P/39 | 4,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 4,120 | 30/03/2022 | XVFC/2021-22/P/40 | 955,878 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 17,694 | 30/03/2022 | XVFC/2021-22/P/41 | 17,539 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 17,539 | 30/03/2022 | XVFC/2021-22/P/42 | 8,769 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 305,996 | 30/03/2022 | XVFC/2021-22/P/43 | 305,996 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 964,364 | 30/03/2022 | XVFC/2021-22/P/44 | 5,614 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 449,125 | 30/03/2022 | XVFC/2021-22/P/45 | 2,807 | |||||||||
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