Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/P/43 | 17,952 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/44 | 35,088 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/45 | 4,479 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/46 | 14,913 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/47 | 10,628 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/48 | 76,274 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/49 | 7,085 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/50 | 36,968 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/51 | 3,600 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/52 | 4,200 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/53 | 26,100 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/54 | 4,300 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/55 | 47,200 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/56 | 35,000 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/57 | 7,000 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/58 | 69,900 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/59 | 32,451 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/60 | 22,467 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/61 | 10,310 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/10 | 62,500 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/11 | 46,200 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/12 | 31,500 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/8 | 16,300 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/9 | 10,600 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/2 | 14,700 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/3 | 51,900 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/4 | 26,100 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/5 | 42,300 | ||||||||||||
07/02/2022 | 4THSFC/2021-22/P/6 | 28,500 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/62 | 17,713 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/63 | 102,166 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/64 | 158,387 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/65 | 24,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/66 | 70,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/67 | 30,730 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/68 | 14,640 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/69 | 283,327 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/70 | 663,295 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/71 | 369,839 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/13 | 474,949 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/14 | 555,953 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/15 | 498,555 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/16 | 773,853 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/72 | 13,093 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/73 | 14,964 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/74 | 249,079 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/75 | 423,712 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/76 | 652,424 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/77 | 752,292 | ||||||||||||
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