Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 18,957 | 04/03/2022 | 5THSFC/2021-22/P/20 | 320,904 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 16,702 | 04/03/2022 | 5THSFC/2021-22/P/21 | 935,323 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 8,351 | 04/03/2022 | 5THSFC/2021-22/P/22 | 358,316 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 7,262 | 04/03/2022 | 5THSFC/2021-22/P/23 | 27,813 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 6,504 | 16/03/2022 | 5THSFC/2021-22/P/24 | 44,010 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 248 | 21/03/2022 | 5THSFC/2021-22/P/25 | 16,860 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 6,399 | 21/03/2022 | 5THSFC/2021-22/P/26 | 1,309 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 497 | 21/03/2022 | 5THSFC/2021-22/P/27 | 15,099 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 5,730 | 24/03/2022 | XVFC/2021-22/P/30 | 733,941 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 564 | 24/03/2022 | XVFC/2021-22/P/31 | 378,455 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 3,199 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | 2,865 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 659,632 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 659,632 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 659,632 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 590,064 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/21 | 157,900 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/22 | 599,910 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 11,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 599,701 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 59,724 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 782,188 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 2,597,638 | ||||||||||||
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