Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/21 | 10,984,296 | 02/02/2022 | 5THSFC/2021-22/P/100 | 721,392 | |||||||||
16/02/2022 | OWN/2021-22/R/159 | 726,715 | 02/02/2022 | 5THSFC/2021-22/P/101 | 985,600 | |||||||||
21/02/2022 | OWN/2021-22/R/160 | 54,890 | 02/02/2022 | 5THSFC/2021-22/P/102 | 1,643,040 | |||||||||
21/02/2022 | OWN/2021-22/R/161 | 42,780 | 02/02/2022 | 5THSFC/2021-22/P/103 | 1,197,056 | |||||||||
21/02/2022 | OWN/2021-22/R/162 | 104,542 | 02/02/2022 | 5THSFC/2021-22/P/104 | 1,490,720 | |||||||||
21/02/2022 | OWN/2021-22/R/163 | 19,999 | 02/02/2022 | 5THSFC/2021-22/P/105 | 1,454,096 | |||||||||
24/02/2022 | OWN/2021-22/R/158 | 261,701 | 02/02/2022 | 5THSFC/2021-22/P/106 | 957,488 | |||||||||
28/02/2022 | OWN/2021-22/R/164 | 1,080 | 02/02/2022 | 5THSFC/2021-22/P/107 | 385,056 | |||||||||
28/02/2022 | OWN/2021-22/R/165 | 600 | 02/02/2022 | 5THSFC/2021-22/P/108 | 477,120 | |||||||||
28/02/2022 | OWN/2021-22/R/166 | 266,302 | 02/02/2022 | 5THSFC/2021-22/P/99 | 2,765,343 | |||||||||
02/02/2022 | XVFC/2021-22/P/52 | 1,484,224 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/109 | 348,320 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/110 | 753,200 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/111 | 509,264 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/112 | 198,240 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/113 | 984,480 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/114 | 295,232 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/115 | 2,416,960 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/116 | 2,656,864 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/117 | 4,592,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/118 | 120,400 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/119 | 2,004,800 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/120 | 399,616 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/121 | 829,920 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/122 | 301,280 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/123 | 884,800 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/124 | 892,640 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/125 | 2,314,480 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/126 | 1,075,200 | ||||||||||||
16/02/2022 | OWN/2021-22/P/131 | 2,734,936 | ||||||||||||
16/02/2022 | OWN/2021-22/P/132 | 193,243 | ||||||||||||
16/02/2022 | OWN/2021-22/P/133 | 55,042 | ||||||||||||
16/02/2022 | OWN/2021-22/P/134 | 179,956 | ||||||||||||
16/02/2022 | OWN/2021-22/P/135 | 688,176 | ||||||||||||
16/02/2022 | OWN/2021-22/P/136 | 12,744 | ||||||||||||
16/02/2022 | OWN/2021-22/P/137 | 12,744 | ||||||||||||
16/02/2022 | OWN/2021-22/P/138 | 25,900 | ||||||||||||
25/02/2022 | OWN/2021-22/P/140 | 217,771 | ||||||||||||
25/02/2022 | OWN/2021-22/P/141 | 4,446 | ||||||||||||
25/02/2022 | OWN/2021-22/P/142 | 53,427 | ||||||||||||
25/02/2022 | OWN/2021-22/P/143 | 7,414 | ||||||||||||
28/02/2022 | OWN/2021-22/P/139 | 240 | ||||||||||||
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