Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/6 | 9,000 | 11/03/2022 | 5THSFC/2021-22/P/18 | 63,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 871,404 | 11/03/2022 | 5THSFC/2021-22/P/19 | 25,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 871,404 | 11/03/2022 | 5THSFC/2021-22/P/20 | 274,596 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 211,900 | 11/03/2022 | 5THSFC/2021-22/P/21 | 159,455 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 885,944 | 11/03/2022 | XVFC/2021-22/P/33 | 353,088 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 885,636 | 11/03/2022 | XVFC/2021-22/P/34 | 79,824 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 11,300 | 11/03/2022 | XVFC/2021-22/P/35 | 39,312 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 55,312 | 11/03/2022 | XVFC/2021-22/P/36 | 89,504 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 64,561 | 11/03/2022 | XVFC/2021-22/P/37 | 304,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 56,410 | 13/03/2022 | 5THSFC/2021-22/P/22 | 116,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 88,558 | 13/03/2022 | 5THSFC/2021-22/P/23 | 132,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 3,836,153 | 13/03/2022 | XVFC/2021-22/P/38 | 114,600 | |||||||||
13/03/2022 | XVFC/2021-22/P/39 | 142,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/40 | 38,100 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/41 | 48,750 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/42 | 13,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/43 | 470,110 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/24 | 426,502 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/25 | 491,632 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/26 | 517,334 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/44 | 417,968 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/45 | 327,989 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/27 | 631,774 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/28 | 368,292 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/46 | 132,900 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/47 | 869,575 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/48 | 505,237 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/49 | 445,460 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/50 | 521,648 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 77,700 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/51 | 9,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 1,261,674 | ||||||||||||
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