Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,098,546 | 29/03/2022 | 5THSFC/2021-22/P/24 | 624,057 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 99,868 | 29/03/2022 | 5THSFC/2021-22/P/25 | 648,413 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,095,546 | 29/03/2022 | 5THSFC/2021-22/P/26 | 328,197 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 80,697 | 29/03/2022 | 5THSFC/2021-22/P/27 | 158,474 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 982,688 | 29/03/2022 | 5THSFC/2021-22/P/28 | 50,991 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 982,688 | 29/03/2022 | 5THSFC/2021-22/P/29 | 71,223 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 999,086 | 29/03/2022 | XVFC/2021-22/P/32 | 5,986 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 237,900 | 31/03/2022 | 5THSFC/2021-22/P/36 | 151,356 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 6,703 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 157,299 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 6,966 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 578,054 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 25,594 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 736,676 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 32,618 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 30,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/45 | 75,394 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/46 | 26,642 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/47 | 31,552 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/48 | 25,648 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/49 | 23,633 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 37,328 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/51 | 37,240 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/52 | 29,781 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 32,861 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/54 | 25,613 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/55 | 29,323 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/56 | 1,883 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/57 | 14,141 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/58 | 3,584 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/59 | 34,849 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 64,001 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 2,833 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 5,797 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 60,394 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 60,394 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 2,675 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 5,771 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 15,171 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 15,734 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 15,407 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 27,191 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 25,142 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 25,139 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 19,416 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 15,999 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 34,446 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 5,604 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 2,594 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 7,815 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 9,514 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 35,397 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 36,431 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 36,570 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 10,116 | ||||||||||||
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