Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 729 | 03/01/2022 | 5THSFC/2021-22/P/44 | 239,431 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 23,563 | 03/01/2022 | 5THSFC/2021-22/P/45 | 78,432 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 22,577 | 03/01/2022 | XVFC/2021-22/P/28 | 161,620 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 13,036 | 03/01/2022 | XVFC/2021-22/P/29 | 89,384 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 403 | 03/01/2022 | XVFC/2021-22/P/30 | 167,590 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 832 | 05/01/2022 | 5THSFC/2021-22/P/46 | 93,330 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 115,513 | 05/01/2022 | 5THSFC/2021-22/P/47 | 97,883 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 1,270,640 | 05/01/2022 | 5THSFC/2021-22/P/48 | 27,870 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 97,047 | 05/01/2022 | 5THSFC/2021-22/P/49 | 154,641 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 12,069 | 05/01/2022 | 5THSFC/2021-22/P/50 | 66,139 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 180,428 | 05/01/2022 | 5THSFC/2021-22/P/51 | 249,456 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 3,335,467 | 05/01/2022 | 5THSFC/2021-22/P/52 | 64,563 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/19 | 1,136,633 | 05/01/2022 | 5THSFC/2021-22/P/53 | 120,637 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 161,619 | 05/01/2022 | 5THSFC/2021-22/P/54 | 155,662 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/55 | 105,003 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/56 | 83,964 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/57 | 128,261 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/58 | 105,703 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/59 | 102,506 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/60 | 38,672 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/61 | 206,661 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/62 | 307,053 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 28,677 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/33 | 43,016 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/34 | 100,590 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/35 | 329,977 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/36 | 88,632 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/37 | 58,629 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/38 | 111,788 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/39 | 166,718 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/40 | 64,351 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/41 | 30,800 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/42 | 80,476 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/43 | 53,262 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/44 | 106,824 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/45 | 21,080 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/46 | 116,546 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/47 | 136,393 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/48 | 261,453 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/49 | 14,595 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/50 | 97,946 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/51 | 43,682 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/52 | 287,662 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/53 | 58,190 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/54 | 26,706 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/55 | 114,260 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/56 | 48,271 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/57 | 109,226 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/58 | 41,936 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/63 | 23,409 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/64 | 13,439 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/65 | 24,292 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/59 | 192,497 | ||||||||||||
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