Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/42 | 60,939 | 08/03/2022 | 5THSFC/2021-22/P/104 | 94,181 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/43 | 169,900 | 08/03/2022 | 5THSFC/2021-22/P/105 | 14,319 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/44 | 692,130 | 08/03/2022 | 5THSFC/2021-22/P/106 | 79,278 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/45 | 680,771 | 08/03/2022 | 5THSFC/2021-22/P/107 | 11,747 | |||||||||
31/03/2022 | XVFC/2021-22/R/57 | 2,996,936 | 08/03/2022 | 5THSFC/2021-22/P/108 | 209,181 | |||||||||
31/03/2022 | XVFC/2021-22/R/58 | 65,251 | 08/03/2022 | 5THSFC/2021-22/P/109 | 31,170 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/110 | 2,500 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/111 | 8,500 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/127 | 827,567 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/128 | 115,558 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/129 | 864,098 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/130 | 127,477 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/131 | 284,674 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/132 | 42,502 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/133 | 871,051 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/134 | 121,555 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/112 | 39,900 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/135 | 305,659 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/136 | 42,690 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/137 | 371,419 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/138 | 55,819 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/139 | 323,177 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/140 | 47,209 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/113 | 102,117 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/114 | 13,409 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/141 | 708,313 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/142 | 109,328 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/143 | 60,769 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/144 | 435,230 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/145 | 430,280 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/146 | 60,119 | ||||||||||||
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