Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 5,521,736 | 02/03/2022 | 5THSFC/2021-22/P/78 | 227,395 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,670,155 | 02/03/2022 | XVFC/2021-22/P/17 | 546,000 | |||||||||
02/03/2022 | XVFC/2021-22/P/18 | 842,465 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/19 | 244,747 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/20 | 706,612 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/79 | 202,104 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/21 | 321,893 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/10 | 11,700 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/11 | 310,174 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/12 | 64,500 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/7 | 43,000 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/8 | 7,000 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/9 | 18,200 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/81 | 16,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/83 | 26,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/84 | 12,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/85 | 407,921 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 402,717 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 743,708 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 683,951 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 692,184 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 207,534 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 207,914 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/86 | 12,980 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/87 | 18,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/88 | 18,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 334,868 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 293,020 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/31 | 784,098 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 36,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 44,200 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 35,524 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 86,588 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/36 | 46,600 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/37 | 21,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 59,100 | ||||||||||||
17/03/2022 | 4THSFC/2021-22/P/13 | 71,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/39 | 68,106 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/40 | 28,300 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/41 | 201,807 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/93 | 16,175 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/94 | 15,950 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/95 | 57,110 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/96 | 55,721 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/97 | 19,536 | ||||||||||||
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