Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 760,282 | 21/03/2022 | 5THSFC/2021-22/P/22 | 936,806 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 11,164.06 | 21/03/2022 | XVFC/2021-22/P/28 | 696,487 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,293,190 | 21/03/2022 | XVFC/2021-22/P/29 | 109,435 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 66,051 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/25 | 22,098 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 70,045 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 21,952 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 14,093 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 548,066 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 22,605 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 198,122 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 177 | ||||||||||||
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