Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/39 | 310,605 | 08/03/2022 | 5THSFC/2021-22/P/106 | 59,404 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/40 | 771,672 | 08/03/2022 | 5THSFC/2021-22/P/107 | 81,020 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/41 | 605,868 | 08/03/2022 | 5THSFC/2021-22/P/108 | 60,918 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/42 | 484,848 | 08/03/2022 | 5THSFC/2021-22/P/109 | 52,731 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/110 | 174,133 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/142 | 21,072 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/143 | 37,766 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/144 | 56,642 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/145 | 868 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/146 | 998 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/147 | 434 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/148 | 42,846 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/149 | 2,509 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/150 | 2,885 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/151 | 1,254 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/152 | 108,566 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/153 | 993 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/154 | 1,141 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/155 | 496 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/156 | 48,981 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/157 | 3,590 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/158 | 4,129 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/159 | 1,795 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/160 | 177,179 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/161 | 3,591 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/162 | 4,129 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/163 | 1,795 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/164 | 177,207 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/111 | 354,602 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/112 | 7,185 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/113 | 8,263 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/114 | 3,593 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/165 | 3,629 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/166 | 4,174 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/167 | 1,815 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/168 | 176,590 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/169 | 15,708 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/170 | 18,064 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/171 | 7,854 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/172 | 775,171 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/173 | 15,733 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/174 | 18,093 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/175 | 7,866 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/176 | 776,407 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/115 | 15,637 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/116 | 17,982 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/117 | 7,818 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/118 | 771,672 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/119 | 6,294 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/120 | 7,238 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/121 | 3,147 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/122 | 310,605 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/123 | 9,825 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/124 | 11,298 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/125 | 4,912 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/126 | 484,848 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/127 | 12,277 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/128 | 14,119 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/129 | 6,138 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/130 | 605,868 | ||||||||||||
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