Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/1 | 1,001,200 | 21/03/2022 | 5THSFC/2021-22/P/10 | 15,670 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 215,180 | 21/03/2022 | 5THSFC/2021-22/P/11 | 312,866 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,784,647 | 21/03/2022 | 5THSFC/2021-22/P/2 | 20,492 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/3 | 368,287 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/4 | 38,571 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/5 | 93,798 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/6 | 232,459 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/7 | 84,777 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/8 | 69,555 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/9 | 211,902 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/63 | 7,140 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/64 | 6,800 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/6 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/12 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/13 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/14 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/15 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/16 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/17 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 14,280 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 27,132 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/20 | 26,320 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 34,272 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 19,740 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/23 | 34,272 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/24 | 16,450 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/65 | 174,864 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/66 | 63,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 24,276 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 9,870 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/67 | 39,638.8 | ||||||||||||
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