Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 143,900 | 07/03/2022 | 5THSFC/2021-22/P/17 | 883,005 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 639,607 | 07/03/2022 | 5THSFC/2021-22/P/18 | 386,406 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/19 | 30,782 | 07/03/2022 | 5THSFC/2021-22/P/19 | 744,884 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 639,385 | 07/03/2022 | 5THSFC/2021-22/P/20 | 507,333 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 11,300 | 07/03/2022 | 5THSFC/2021-22/P/21 | 850,528 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,769,469 | 07/03/2022 | 5THSFC/2021-22/P/22 | 37,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 81,668 | 07/03/2022 | 5THSFC/2021-22/P/23 | 37,800 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/24 | 64,868 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/12 | 353,663 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/13 | 188,975 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/14 | 188,975 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/15 | 188,975 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/16 | 188,975 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/17 | 187,389 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/18 | 815,348 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/19 | 286,664 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/20 | 743,940 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/21 | 305,879 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/22 | 553,967 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/23 | 314,582 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/1 | 5,999.1 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 188,975 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 185,797 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 188,970 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 188,970 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 185,797 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 185,797 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 185,797 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 865,801 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 498,839 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 622,551 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 34.81 | ||||||||||||
|