Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 2,313,401 | 07/03/2022 | 5THSFC/2021-22/P/30 | 4,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 3,513,022 | 07/03/2022 | 5THSFC/2021-22/P/31 | 687,894 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 396,693 | 07/03/2022 | 5THSFC/2021-22/P/32 | 4,200 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/33 | 93,874 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/34 | 4,200 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/35 | 480,772 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/36 | 4,200 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/37 | 4,200 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/38 | 4,200 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/39 | 4,200 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/40 | 4,200 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/41 | 4,200 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/42 | 4,200 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/43 | 4,200 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/44 | 242,094 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/45 | 221,831 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/46 | 300,236 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/47 | 414,095 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/48 | 236,593 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/49 | 202,296 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/50 | 69,346 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/51 | 285,003 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/52 | 211,579 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/53 | 196,078 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/54 | 72,077 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 883,180 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/55 | 441,736 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/56 | 4,200 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/19 | 4,200 | ||||||||||||
|