Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/16 | 87,326 | 12/03/2022 | 5THSFC/2021-22/P/4 | 43,355 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/17 | 89,585 | 12/03/2022 | 5THSFC/2021-22/P/5 | 434,944 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/18 | 43,355 | 12/03/2022 | 5THSFC/2021-22/P/6 | 31,140 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/19 | 434,944 | 12/03/2022 | 5THSFC/2021-22/P/7 | 307,940 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/20 | 31,140 | 12/03/2022 | 5THSFC/2021-22/P/8 | 89,585 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/21 | 909,170 | 12/03/2022 | 5THSFC/2021-22/P/9 | 909,170 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/22 | 307,940 | 12/03/2022 | XVFC/2021-22/P/17 | 21,655 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/23 | 217,900 | 12/03/2022 | XVFC/2021-22/P/18 | 216,977 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/24 | 887,962 | 12/03/2022 | XVFC/2021-22/P/19 | 33,800 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | 11,300 | 12/03/2022 | XVFC/2021-22/P/20 | 342,546 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | 887,653 | 12/03/2022 | XVFC/2021-22/P/21 | 59,695 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 3,847,265 | 12/03/2022 | XVFC/2021-22/P/22 | 605,417 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 84,295 | 12/03/2022 | XVFC/2021-22/P/23 | 65,080 | |||||||||
12/03/2022 | XVFC/2021-22/P/24 | 653,540 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/25 | 20,520 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/26 | 203,971 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/27 | 19,850 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/28 | 200,806 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/29 | 41,665 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/30 | 309,190 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/31 | 21,526 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/32 | 214,346 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/10 | 89,585 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/11 | 909,170 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/12 | 43,355 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/13 | 434,944 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/14 | 31,140 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/15 | 307,940 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/16 | 18,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/17 | 3,188 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/18 | 13,995 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 35,875 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 89,425 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 905,659 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 53.1 | ||||||||||||
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