Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/2 | 3,024,510 | 08/03/2022 | 5THSFC/2021-22/P/1 | 81,744 | |||||||||
09/03/2022 | XVFC/2021-22/R/195 | 2,856 | 08/03/2022 | 5THSFC/2021-22/P/2 | 7,760 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/77 | 3,417 | 08/03/2022 | XVFC/2021-22/P/48 | 44,316 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/78 | 4,221 | 08/03/2022 | XVFC/2021-22/P/49 | 116,570 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/79 | 4,221 | 08/03/2022 | XVFC/2021-22/P/50 | 54,270 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/80 | 4,900 | 08/03/2022 | XVFC/2021-22/P/51 | 80,631 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/81 | 4,221 | 08/03/2022 | XVFC/2021-22/P/52 | 89,991 | |||||||||
10/03/2022 | XVFC/2021-22/R/196 | 4,080 | 09/03/2022 | 4THSFC/2021-22/P/19 | 9,530 | |||||||||
10/03/2022 | XVFC/2021-22/R/197 | 10,500 | 09/03/2022 | 4THSFC/2021-22/P/20 | 68,910 | |||||||||
10/03/2022 | XVFC/2021-22/R/198 | 4,080 | 09/03/2022 | 4THSFC/2021-22/P/21 | 49,647 | |||||||||
10/03/2022 | XVFC/2021-22/R/199 | 4,020 | 09/03/2022 | 4THSFC/2021-22/P/22 | 37,780 | |||||||||
10/03/2022 | XVFC/2021-22/R/200 | 4,020 | 09/03/2022 | 4THSFC/2021-22/P/23 | 24,120 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 21,547,510 | 09/03/2022 | 4THSFC/2021-22/P/24 | 85,357 | |||||||||
09/03/2022 | 4THSFC/2021-22/P/25 | 59,496 | ||||||||||||
09/03/2022 | 4THSFC/2021-22/P/26 | 106,594 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/3 | 144,136 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/4 | 565,946 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/5 | 457,027 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/53 | 142,361 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/54 | 328,160 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/55 | 217,643 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/56 | 17,050 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/57 | 67,216 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/58 | 51,780 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/59 | 40,200 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/60 | 10,653 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/7 | 45,342 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/8 | 722,627 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/9 | 42,885 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/10 | 503,873 | ||||||||||||
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