Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/22 | 82,587 | 01/03/2022 | 5THSFC/2021-22/P/68 | 161,520 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/23 | 908,454 | 01/03/2022 | 5THSFC/2021-22/P/69 | 71,353 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/24 | 45,613 | 01/03/2022 | XVFC/2021-22/P/63 | 130,048 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/25 | 812,644 | 02/03/2022 | 5THSFC/2021-22/P/70 | 39,707 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/26 | 401,093 | 02/03/2022 | 5THSFC/2021-22/P/71 | 394,787 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/27 | 812,644 | 02/03/2022 | 5THSFC/2021-22/P/72 | 491,148 | |||||||||
23/03/2022 | XVFC/2021-22/R/7 | 6,300 | 02/03/2022 | 5THSFC/2021-22/P/73 | 386,346 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,577,477 | 02/03/2022 | 5THSFC/2021-22/P/74 | 409,279 | |||||||||
02/03/2022 | 5THSFC/2021-22/P/75 | 22,600 | ||||||||||||
02/03/2022 | 5THSFC/2021-22/P/76 | 357,494 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/64 | 277,560 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/78 | 401,093 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/79 | 62,392 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/80 | 27,984 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/81 | 171,598 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/82 | 111,486 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/86 | 269,944 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/87 | 138,995 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/88 | 21,516 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/89 | 43,211 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/66 | 379,312 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/67 | 67,608 | ||||||||||||
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