Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 1,095,051 | 21/03/2022 | 5THSFC/2021-22/P/12 | 1,222,518 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 1,095,051 | 23/03/2022 | 4THSFC/2021-22/P/10 | 5,742 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | 1,095,051 | 23/03/2022 | 5THSFC/2021-22/P/13 | 848,183 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 54,913 | 23/03/2022 | 5THSFC/2021-22/P/14 | 217,233 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 602,385 | 23/03/2022 | 5THSFC/2021-22/P/15 | 63,779 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 13,607,985 | 23/03/2022 | 5THSFC/2021-22/P/16 | 5,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,820,714 | 23/03/2022 | 5THSFC/2021-22/P/17 | 5,841 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 5,840 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 5,841 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/26 | 714,914 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/27 | 423,890 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/28 | 1,095,448 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/29 | 1,108,094 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/30 | 1,029,758 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/11 | 82,197 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/12 | 68,688 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/13 | 143,029 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/14 | 84,144 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/15 | 51,122 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/16 | 84,365 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/17 | 69,463 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 54,913 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 74,446 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/22 | 100,508 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 76,960 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/31 | 148,933 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 31,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/25 | 602,385 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 310,705 | ||||||||||||
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