Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/10 | 2,814 | 21/03/2022 | 5THSFC/2021-22/P/6 | 119,253 | |||||||||
22/03/2022 | XVFC/2021-22/R/11 | 5,810 | 21/03/2022 | 5THSFC/2021-22/P/7 | 127,176 | |||||||||
22/03/2022 | XVFC/2021-22/R/12 | 2,814 | 21/03/2022 | 5THSFC/2021-22/P/8 | 7,683 | |||||||||
22/03/2022 | XVFC/2021-22/R/13 | 4,980 | 21/03/2022 | XVFC/2021-22/P/21 | 320,052 | |||||||||
22/03/2022 | XVFC/2021-22/R/4 | 2,814 | 21/03/2022 | XVFC/2021-22/P/22 | 428,851 | |||||||||
22/03/2022 | XVFC/2021-22/R/5 | 2,814 | 21/03/2022 | XVFC/2021-22/P/23 | 188,095 | |||||||||
22/03/2022 | XVFC/2021-22/R/6 | 5,810 | 21/03/2022 | XVFC/2021-22/P/24 | 266,195 | |||||||||
22/03/2022 | XVFC/2021-22/R/7 | 2,814 | 21/03/2022 | XVFC/2021-22/P/25 | 700,534 | |||||||||
22/03/2022 | XVFC/2021-22/R/8 | 2,814 | 21/03/2022 | XVFC/2021-22/P/26 | 471,014 | |||||||||
22/03/2022 | XVFC/2021-22/R/9 | 2,814 | 21/03/2022 | XVFC/2021-22/P/27 | 87,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 22,525 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 70,369 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 774,062 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 692,426 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 59,126 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 692,426 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 173,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 703,980 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 11,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 703,734 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 426 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 774,062 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 774,062 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 27,215 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 774,062 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 774,062 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 774,062 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 46,418 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 774,062 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 3,048,255 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 199,288 | ||||||||||||
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