Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/22 | 9,561,786 | 02/02/2022 | 5THSFC/2021-22/P/336 | 659,468 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 15,000,000 | 02/02/2022 | 5THSFC/2021-22/P/337 | 651,277 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/24 | 1,150,258 | 02/02/2022 | 5THSFC/2021-22/P/338 | 795,493 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/339 | 344,874 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/340 | 311,988 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/341 | 171,959 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/342 | 242,115 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/343 | 436,564 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/344 | 68,294 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/345 | 473,788 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/346 | 338,979 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/347 | 786,539 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/348 | 781,581 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/349 | 615,775 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/350 | 718,273 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/216 | 232,487 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/217 | 1,073,985 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/218 | 696,174 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/219 | 902,233 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/220 | 482,558 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/221 | 902,259 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/222 | 705,512 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/223 | 326,192 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/224 | 812,330 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/225 | 757,612 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/226 | 705,512 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/227 | 368,707 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/228 | 758,322 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/229 | 620,539 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/230 | 620,536 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/351 | 135,678 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/352 | 70,165 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/353 | 447,124 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/354 | 886,108 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/355 | 526,147 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/356 | 653,894 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/357 | 615,533 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/358 | 184,639 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/359 | 637,260 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/360 | 990,901 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/361 | 793,634 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/362 | 1,181,603 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/363 | 1,023,526 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/231 | 318,948 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/232 | 1,619,220 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/233 | 558,579 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/234 | 1,120,786 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/235 | 548,087 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/364 | 426,926 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/365 | 850,075 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/366 | 937,094 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/367 | 1,621,726 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/236 | 1,060,822 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/368 | 15,000,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/369 | 1,150,258 | ||||||||||||
|