Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 13,607.6 | 14/03/2022 | 4THSFC/2021-22/P/5 | 11,300 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 209,900 | 14/03/2022 | 5THSFC/2021-22/P/24 | 496,461 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 816,971 | 14/03/2022 | 5THSFC/2021-22/P/25 | 908,684 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 816,687 | 14/03/2022 | XVFC/2021-22/P/17 | 977,261 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 11,300 | 19/03/2022 | 4THSFC/2021-22/P/6 | 11,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,537,508 | 29/03/2022 | XVFC/2021-22/P/18 | 174,822 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 82,379.3 | 29/03/2022 | XVFC/2021-22/P/19 | 362,936 | |||||||||
29/03/2022 | XVFC/2021-22/P/20 | 201,832 | ||||||||||||
|