Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 257,060 | 13/03/2022 | 5THSFC/2021-22/P/15 | 4,721 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 125,506 | 13/03/2022 | 5THSFC/2021-22/P/16 | 260,125 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 238,239 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 433,479 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/21 | 10,431 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/22 | 257,548 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 67,668 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/24 | 532,903 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 61,128 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 653,333 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/27 | 75,705 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/28 | 370,044 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/29 | 43,116 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/30 | 343,089 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/31 | 39,060 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/19 | 304,087 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/20 | 430,824 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/21 | 411,861 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/22 | 433,640 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/23 | 575,533 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 390,465 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 106,239 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 216,831 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/27 | 420,967 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 345,600 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 197,697 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/30 | 347,003 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 541,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 20,605 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 5,823 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 6,719 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/36 | 552,706 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 61,936 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 229,912 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/39 | 25,081 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/40 | 21,714 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 247,973 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 868,379 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/37 | 17,707 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/38 | 434,660 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 598,736 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 649,823 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 50,332 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 72,911 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/45 | 7,934 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/46 | 12,938 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/47 | 16,556 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/48 | 3,102 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/49 | 198,004 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 416,983 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 209,228 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/54 | 10,330 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/55 | 198,011 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 145,434 | ||||||||||||
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