Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 1,015,064 | 05/03/2022 | XVFC/2021-22/P/10 | 362,208 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 908,012 | 05/03/2022 | XVFC/2021-22/P/11 | 761,721 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 908,012 | 05/03/2022 | XVFC/2021-22/P/12 | 269,480 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 219,900 | 05/03/2022 | XVFC/2021-22/P/13 | 368,962 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 923,162 | 26/03/2022 | 5THSFC/2021-22/P/10 | 34,904 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 922,840 | 29/03/2022 | 5THSFC/2021-22/P/11 | 41,069 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 11,300 | 29/03/2022 | 5THSFC/2021-22/P/12 | 83,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 63,099 | 29/03/2022 | 5THSFC/2021-22/P/13 | 109,438 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,997,310 | 29/03/2022 | 5THSFC/2021-22/P/14 | 41,090 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 81,715 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 115,322 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 61,674 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 94,835 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 91,337 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 111,901 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 114,672 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 57,642 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/17 | 30,793 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 19,066 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 29,009 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/20 | 62,554 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 48,450 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 35,532 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/23 | 15,293 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 47,564 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/25 | 100,024 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/26 | 17,241 | ||||||||||||
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