Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/24 | 430,149 | 11/03/2022 | 5THSFC/2021-22/P/58 | 364,977 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/25 | 710,010 | 11/03/2022 | 5THSFC/2021-22/P/59 | 249,128 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/26 | 869,407 | 11/03/2022 | 5THSFC/2021-22/P/60 | 399,183 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/27 | 486,802 | 11/03/2022 | 5THSFC/2021-22/P/61 | 486,802 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/28 | 3,468 | 11/03/2022 | 5THSFC/2021-22/P/62 | 710,010 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/29 | 416,024 | 11/03/2022 | 5THSFC/2021-22/P/63 | 869,407 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 831,528 | 11/03/2022 | 5THSFC/2021-22/P/64 | 430,149 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 11,300 | 11/03/2022 | 5THSFC/2021-22/P/65 | 467,039 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,601,776 | 11/03/2022 | 5THSFC/2021-22/P/66 | 214,996 | |||||||||
11/03/2022 | XVFC/2021-22/P/24 | 356,524 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/25 | 316,831 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 280,920 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 327,640 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/67 | 430,149 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/68 | 447,552 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/69 | 399,912 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/70 | 416,024 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/28 | 292,383 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/29 | 567,472 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/30 | 321,957 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/31 | 549,054 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/71 | 18,564 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/72 | 17,204 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/73 | 13,804 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/74 | 24,004 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/75 | 7,412 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/76 | 41,752 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/77 | 42,296 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/78 | 34,952 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/79 | 27,350 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/80 | 329,005 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/81 | 416,024 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/82 | 1,836 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/83 | 274,820 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/84 | 5,903 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/85 | 5,903 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/86 | 4,800 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/87 | 4,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 5,903 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 4,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 4,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/35 | 5,903 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/36 | 2,244 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/100 | 4,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/101 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/88 | 4,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/89 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/90 | 4,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/91 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/92 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/93 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/94 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/95 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/96 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/97 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/98 | 5,903 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/99 | 5,903 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 4,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 4,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 4,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 4,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 4,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/42 | 4,800 | ||||||||||||
|