Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 261,900 | 13/03/2022 | 5THSFC/2021-22/P/10 | 7,442 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 11,300 | 13/03/2022 | 5THSFC/2021-22/P/11 | 477,347 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,126,295 | 13/03/2022 | 5THSFC/2021-22/P/12 | 10,194 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,126,687 | 13/03/2022 | 5THSFC/2021-22/P/13 | 8,864 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 4,878,587 | 13/03/2022 | 5THSFC/2021-22/P/14 | 467,685 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/15 | 9,988 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/16 | 8,685 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 1,066,616 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 22,778 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/19 | 19,807 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/20 | 669,014 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 14,287 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/22 | 12,424 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 981,381 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/24 | 20,958 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/25 | 18,224 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/26 | 731,880 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/27 | 15,630 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/28 | 13,591 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/5 | 742,816 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/6 | 15,863 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/7 | 13,794 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/8 | 400,775 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/9 | 8,559 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/37 | 870,902 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/38 | 18,598 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/39 | 16,173 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/40 | 592,984 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/41 | 12,664 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/42 | 11,012 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/43 | 477,297 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/44 | 10,193 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/45 | 8,863 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/46 | 515,924 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/47 | 11,018 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/48 | 9,581 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/49 | 769,238 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/50 | 16,428 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/51 | 14,285 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/29 | 1,067,198 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/30 | 22,791 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/31 | 19,818 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/32 | 696,059 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/33 | 14,865 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/34 | 12,926 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/35 | 833,094 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/36 | 17,791 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 15,471 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/52 | 552,951 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/53 | 11,809 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/54 | 10,268 | ||||||||||||
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