Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/12 | 93,243 | 18/01/2022 | 4THSFC/2021-22/P/30 | 53,568 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 1,953,234 | 18/01/2022 | 4THSFC/2021-22/P/31 | 32,869 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 857,817 | 18/01/2022 | 4THSFC/2021-22/P/32 | 4,316 | |||||||||
18/01/2022 | 4THSFC/2021-22/P/33 | 374,179 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/34 | 49,135 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/37 | 708,041 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 92,976 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/39 | 68,065 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/40 | 8,938 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/41 | 755,086 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/42 | 33,415 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/43 | 83,008 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/44 | 692,120 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/45 | 32,342 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/46 | 123,832 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/47 | 5,787 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/48 | 388,537 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/49 | 18,155 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/50 | 406,296 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/51 | 18,985 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/52 | 160,116 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/53 | 7,482 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/54 | 299,197 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/55 | 13,983 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/56 | 148,132 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/57 | 6,922 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/58 | 236,661 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/59 | 11,060 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/60 | 290,526 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/61 | 13,575 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/62 | 126,920 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/63 | 5,930 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/64 | 496,260 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/65 | 23,190 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/66 | 141,015 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/67 | 6,590 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/68 | 629,272 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/69 | 29,405 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/70 | 572,914 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/71 | 26,775 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/72 | 620,624 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/73 | 29,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/74 | 452,521 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/75 | 21,145 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/76 | 503,636 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/77 | 23,535 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/78 | 70,226 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/79 | 3,282 | ||||||||||||
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