Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 92,020 | 21/03/2022 | 4THSFC/2021-22/P/10 | 756,371 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 1,012,220 | 21/03/2022 | 5THSFC/2021-22/P/2 | 144,900 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 905,466 | 21/03/2022 | XVFC/2021-22/P/10 | 686,973 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 905,466 | 21/03/2022 | XVFC/2021-22/P/9 | 746,563 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 920,575 | 22/03/2022 | 5THSFC/2021-22/P/3 | 469,027 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 920,254 | 28/03/2022 | 4THSFC/2021-22/P/14 | 69,502 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 125,078 | 28/03/2022 | 4THSFC/2021-22/P/15 | 103,894 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 127,702 | 28/03/2022 | 4THSFC/2021-22/P/16 | 94,252 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 195,900 | 28/03/2022 | 5THSFC/2021-22/P/6 | 39,894 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 11,300 | 28/03/2022 | 5THSFC/2021-22/P/7 | 63,830 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,986,046 | 29/03/2022 | XVFC/2021-22/P/23 | 196,737 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 348,742 | 29/03/2022 | XVFC/2021-22/P/24 | 208,886 | |||||||||
29/03/2022 | XVFC/2021-22/P/25 | 76,405 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/26 | 82,986 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/27 | 88,758 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 87,444 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/29 | 101,164 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/30 | 98,176 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/31 | 104,318 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 76,138 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 94,140 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 101,466 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/17 | 17.7 | ||||||||||||
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