Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/26 | 933,039 | 25/03/2022 | 5THSFC/2021-22/P/32 | 87,360 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/27 | 233,900 | 25/03/2022 | 5THSFC/2021-22/P/33 | 87,360 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/28 | 948,608 | 25/03/2022 | 5THSFC/2021-22/P/34 | 87,360 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/29 | 11,300 | 25/03/2022 | 5THSFC/2021-22/P/35 | 87,360 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/30 | 948,277 | 25/03/2022 | 5THSFC/2021-22/P/36 | 87,360 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,107,507 | 25/03/2022 | 5THSFC/2021-22/P/37 | 87,360 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/39 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/40 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/41 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/42 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/43 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/44 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/45 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/46 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/48 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/49 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/50 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/51 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/52 | 87,360 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/53 | 74,343 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/54 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/55 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/56 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/57 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/58 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/59 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/60 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/61 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/62 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/63 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/64 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/65 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/66 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/67 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/68 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/69 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/70 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/71 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/72 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/73 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/74 | 87,360 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/75 | 87,360 | ||||||||||||
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