Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/19 | 962,947 | 06/03/2022 | 5THSFC/2021-22/P/54 | 256,212 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 96,255 | 06/03/2022 | 5THSFC/2021-22/P/55 | 11,345 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 947,143 | 13/03/2022 | 5THSFC/2021-22/P/56 | 366,611 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 947,143 | 13/03/2022 | 5THSFC/2021-22/P/57 | 16,232 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 43,344 | 13/03/2022 | 5THSFC/2021-22/P/58 | 128,477 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 231,900 | 13/03/2022 | 5THSFC/2021-22/P/59 | 5,689 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,166 | 13/03/2022 | 5THSFC/2021-22/P/60 | 607,109 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 11,300 | 13/03/2022 | 5THSFC/2021-22/P/61 | 26,881 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 962,611 | 13/03/2022 | XVFC/2021-22/P/47 | 608,839 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 72,564 | 13/03/2022 | XVFC/2021-22/P/48 | 26,958 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 4,169,591 | 13/03/2022 | XVFC/2021-22/P/49 | 679,420 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 281,210 | 13/03/2022 | XVFC/2021-22/P/50 | 30,083 | |||||||||
13/03/2022 | XVFC/2021-22/P/51 | 683,771 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/52 | 30,275 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/62 | 596,714 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/63 | 26,420 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/53 | 104,128 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/54 | 104,128 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/55 | 108,440 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/56 | 108,848 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/57 | 110,086 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/58 | 109,467 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/59 | 109,467 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/64 | 106,182 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/65 | 95,504 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/66 | 33,687 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/67 | 72,502 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/68 | 110,705 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 42,719 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 103,720 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 103,720 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 104,128 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/64 | 88,723 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/65 | 156,913 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/66 | 156,913 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 157,954 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 38,563 | ||||||||||||
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