Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,247,007 | 14/03/2022 | 5THSFC/2021-22/P/196 | 67,105 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/197 | 419,570 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/46 | 509,185 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/47 | 731,112 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/48 | 313,549 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/49 | 362,862 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/50 | 521,549 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/198 | 133,302 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/199 | 775,455 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/200 | 17,312 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/201 | 31,091 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/202 | 34,072 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/203 | 31,423 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/204 | 10,743 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/205 | 62,645 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/206 | 31,786 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/207 | 4,607 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/208 | 69,009 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/209 | 40,786 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/210 | 13,495 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/211 | 28,802 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/212 | 7,969 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/213 | 28,724 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/214 | 21,285 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/215 | 41,907 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/51 | 840,835 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/P/38 | 15,408 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/216 | 518,489 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/217 | 330,352 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/218 | 6,060 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/219 | 48,558 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/220 | 64,423 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/221 | 63,231 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/222 | 54,684 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/52 | 339,722 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/53 | 31,780 | ||||||||||||
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