Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,335,818 | 03/03/2022 | XVFC/2021-22/P/41 | 192,002 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 55,250 | 05/03/2022 | XVFC/2021-22/P/42 | 832,699 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 124,435 | 05/03/2022 | XVFC/2021-22/P/43 | 383,478 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 181,544 | 05/03/2022 | XVFC/2021-22/P/44 | 400,230 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,189,618 | 05/03/2022 | XVFC/2021-22/P/45 | 280,825 | |||||||||
05/03/2022 | XVFC/2021-22/P/46 | 577,281 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/47 | 469,302 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/48 | 643,866 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 712,177 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 699,656 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 323,956 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/52 | 230,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/53 | 4,251 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 91,390 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 91,266 | ||||||||||||
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