Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 75,759 | 21/03/2022 | 5THSFC/2021-22/P/33 | 940,093 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 833,351 | 21/03/2022 | 5THSFC/2021-22/P/34 | 43,930 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 745,462 | 21/03/2022 | 5THSFC/2021-22/P/35 | 730,644 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 757,901 | 21/03/2022 | 5THSFC/2021-22/P/36 | 34,142 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 757,637 | 21/03/2022 | 5THSFC/2021-22/P/37 | 214,189 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 437,029 | 21/03/2022 | 5THSFC/2021-22/P/38 | 10,010 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,281,726 | 21/03/2022 | 5THSFC/2021-22/P/39 | 558,523 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/40 | 26,100 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/41 | 110,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/42 | 5,178 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/43 | 73,019 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/44 | 3,843 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/45 | 892,240 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/46 | 46,960 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/55 | 515,832 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/56 | 24,105 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/57 | 98,681 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/58 | 4,610 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/59 | 696,069 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/60 | 32,527 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 74,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/48 | 47,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/61 | 607,017 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/62 | 28,365 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/63 | 235,854 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/64 | 11,022 | ||||||||||||
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