Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 42,301 | 10/03/2022 | 5THSFC/2021-22/P/80 | 763,747 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 634,915 | 10/03/2022 | 5THSFC/2021-22/P/81 | 35,696 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/20 | 217,900 | 10/03/2022 | 5THSFC/2021-22/P/82 | 607,209 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/21 | 905,279 | 10/03/2022 | 5THSFC/2021-22/P/83 | 28,375 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 1,000 | 10/03/2022 | 5THSFC/2021-22/P/84 | 109,641 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 1,000 | 10/03/2022 | 5THSFC/2021-22/P/85 | 5,124 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 634,915 | 10/03/2022 | 5THSFC/2021-22/P/86 | 285,051 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/25 | 1,000 | 10/03/2022 | 5THSFC/2021-22/P/87 | 13,320 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/26 | 1,000 | 10/03/2022 | 5THSFC/2021-22/P/88 | 377,038 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/27 | 904,964 | 10/03/2022 | 5THSFC/2021-22/P/89 | 17,619 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/28 | 11,300 | 11/03/2022 | 5THSFC/2021-22/P/90 | 76,168 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/30 | 60,031.3 | 13/03/2022 | 5THSFC/2021-22/P/91 | 192,530 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,919,880 | 13/03/2022 | 5THSFC/2021-22/P/92 | 8,996 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 67,970 | 21/03/2022 | 5THSFC/2021-22/P/95 | 413,060 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/96 | 19,301 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 598,677 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/22 | 27,978 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/23 | 337,801 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/24 | 15,785 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/25 | 353,683 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/26 | 16,526 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/27 | 289,014 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/28 | 13,505 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 905,273 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 42,301 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/100 | 12,089 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/101 | 634,915 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/102 | 29,670 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/97 | 228,545 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/98 | 10,680 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/99 | 258,689 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 42,301 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/106 | 846,477 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/107 | 39,555 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/108 | 634,915 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/109 | 1,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/110 | 1,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/111 | 1,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/112 | 1,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/113 | 1,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/114 | 1,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/115 | 1,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/116 | 1,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 254,898 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 19,816 | ||||||||||||
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