Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/10 | 1,264,361 | 18/03/2022 | XVFC/2021-22/P/13 | 116,272 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/11 | 1,264,361 | 18/03/2022 | XVFC/2021-22/P/14 | 66,762 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/12 | 76,100 | 18/03/2022 | XVFC/2021-22/P/15 | 272,390 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/13 | 1,264,361 | 18/03/2022 | XVFC/2021-22/P/16 | 782,606 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | 114,941 | 19/03/2022 | 5THSFC/2021-22/P/26 | 111,931 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/15 | 1,131,015 | 19/03/2022 | 5THSFC/2021-22/P/27 | 302,825 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/16 | 265,900 | 19/03/2022 | XVFC/2021-22/P/17 | 564,808 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/17 | 1,149,887 | 19/03/2022 | XVFC/2021-22/P/18 | 765,359 | |||||||||
19/03/2022 | XVFC/2021-22/P/19 | 941,903 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/20 | 217,283 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/29 | 76,701 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 390,711 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/25 | 258,040 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 172,637 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 672,273 | ||||||||||||
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