Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 664,557 | 15/03/2022 | XVFC/2021-22/P/19 | 400,634 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 80,164 | 15/03/2022 | XVFC/2021-22/P/20 | 50,834 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 167,900 | 15/03/2022 | XVFC/2021-22/P/21 | 50,851 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 675,646 | 15/03/2022 | XVFC/2021-22/P/22 | 510,408 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 11,300 | 15/03/2022 | XVFC/2021-22/P/23 | 919,720 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 675,410 | 15/03/2022 | XVFC/2021-22/P/24 | 76,542 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 44,221 | 15/03/2022 | XVFC/2021-22/P/25 | 50,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,925,559 | 15/03/2022 | XVFC/2021-22/P/26 | 442,648 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 267,464 | 15/03/2022 | XVFC/2021-22/P/27 | 50,784 | |||||||||
15/03/2022 | XVFC/2021-22/P/27 | 151,949 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 714,667 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 235,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 921,563 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 426,778 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/33 | 235,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/34 | 235,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/35 | 235,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/36 | 235,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/37 | 235,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 235,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 235,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 235,070 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/41 | 50,750 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/42 | 50,750 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/43 | 50,784 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/44 | 50,834 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/45 | 50,834 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/46 | 50,851 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/47 | 50,851 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/48 | 50,851 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/49 | 50,834 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/50 | 50,784 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/51 | 50,750 | ||||||||||||
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