Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/1 | 1,321,403 | 14/03/2022 | 4THSFC/2021-22/P/29 | 250,547 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 1,299,715 | 14/03/2022 | 4THSFC/2021-22/P/30 | 216,846 | |||||||||
29/03/2022 | XVFC/2021-22/R/13 | 2,975 | 14/03/2022 | 4THSFC/2021-22/P/31 | 58,520 | |||||||||
29/03/2022 | XVFC/2021-22/R/14 | 9,775 | 14/03/2022 | 4THSFC/2021-22/P/32 | 44,260 | |||||||||
29/03/2022 | XVFC/2021-22/R/15 | 9,775 | 14/03/2022 | XVFC/2021-22/P/83 | 104,839 | |||||||||
29/03/2022 | XVFC/2021-22/R/16 | 3,825 | 14/03/2022 | XVFC/2021-22/P/84 | 528,430 | |||||||||
29/03/2022 | XVFC/2021-22/R/17 | 2,170 | 14/03/2022 | XVFC/2021-22/P/85 | 337,671 | |||||||||
29/03/2022 | XVFC/2021-22/R/18 | 9,350 | 14/03/2022 | XVFC/2021-22/P/86 | 144,879 | |||||||||
29/03/2022 | XVFC/2021-22/R/19 | 9,775 | 15/03/2022 | 5THSFC/2021-22/P/27 | 71,714 | |||||||||
29/03/2022 | XVFC/2021-22/R/20 | 7,130 | 15/03/2022 | 5THSFC/2021-22/P/28 | 273,037 | |||||||||
29/03/2022 | XVFC/2021-22/R/21 | 4,960 | 15/03/2022 | 5THSFC/2021-22/P/29 | 199,295 | |||||||||
29/03/2022 | XVFC/2021-22/R/22 | 2,975 | 15/03/2022 | 5THSFC/2021-22/P/30 | 97,403 | |||||||||
29/03/2022 | XVFC/2021-22/R/23 | 11,900 | 15/03/2022 | 5THSFC/2021-22/P/31 | 416,079 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 2,170 | 15/03/2022 | 5THSFC/2021-22/P/32 | 517,108 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 6,200 | 15/03/2022 | XVFC/2021-22/P/87 | 123,739 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 6,200 | 15/03/2022 | XVFC/2021-22/P/88 | 91,414 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 4,030 | 15/03/2022 | XVFC/2021-22/P/89 | 253,115 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 8,500 | 15/03/2022 | XVFC/2021-22/P/90 | 132,001 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 11,900 | 18/03/2022 | 4THSFC/2021-22/P/34 | 204,697 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 10,625 | 18/03/2022 | XVFC/2021-22/P/91 | 262,756 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 6,510 | 18/03/2022 | XVFC/2021-22/P/92 | 228,018 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 6,510 | 18/03/2022 | XVFC/2021-22/P/93 | 162,902 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 8,500 | 23/03/2022 | 5THSFC/2021-22/P/33 | 231,096 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 5,721,721 | 23/03/2022 | 5THSFC/2021-22/P/34 | 308,673 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/35 | 14,205 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 50,665 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/37 | 59,140 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/38 | 25,370 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/39 | 34,520 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/40 | 25,815 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/100 | 18,845 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/101 | 20,280 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/102 | 24,345 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/103 | 33,015 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/104 | 10,025 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/105 | 23,610 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/106 | 49,840 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/107 | 237,761 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/94 | 152,040 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/95 | 46,520 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/96 | 18,660 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/97 | 16,490 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/98 | 38,930 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/99 | 51,700 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/41 | 439,256 | ||||||||||||
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