Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 4THSFC/2021-22/R/4 | 869,270 | 14/03/2022 | 4THSFC/2021-22/P/37 | 877,708 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/5 | 7,560 | 14/03/2022 | 4THSFC/2021-22/P/38 | 654,635 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/6 | 4,620 | 14/03/2022 | 4THSFC/2021-22/P/39 | 482,515 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/7 | 869,270 | 14/03/2022 | 4THSFC/2021-22/P/40 | 784,402 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 8,916,519 | 14/03/2022 | XVFC/2021-22/P/32 | 628,011 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,967,153 | 14/03/2022 | XVFC/2021-22/P/33 | 912,760 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 612,038 | 14/03/2022 | XVFC/2021-22/P/34 | 895,745 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 14/03/2022 | XVFC/2021-22/P/35 | 914,910 | |||||||||
19/03/2022 | 4THSFC/2021-22/P/41 | 309,604 | ||||||||||||
19/03/2022 | 4THSFC/2021-22/P/42 | 425,187 | ||||||||||||
19/03/2022 | 4THSFC/2021-22/P/43 | 534,935 | ||||||||||||
19/03/2022 | 4THSFC/2021-22/P/44 | 39,900 | ||||||||||||
19/03/2022 | 4THSFC/2021-22/P/45 | 30,150 | ||||||||||||
19/03/2022 | 4THSFC/2021-22/P/46 | 72,627 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/36 | 645,067 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 986,204 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/38 | 644,513 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/39 | 477,731 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/40 | 912,346 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/41 | 841,605 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/42 | 915,234 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/47 | 35,149 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/48 | 78,426 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/49 | 19,950 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/50 | 24,340 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/51 | 82,192 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/52 | 414,042 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/53 | 895,252 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 537,068 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 626,727 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/45 | 167,852 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/46 | 913,166 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/54 | 869,270 | ||||||||||||
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