Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 1,569,805 | 07/03/2022 | 5THSFC/2021-22/P/59 | 436,490 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/4 | 1,569,805 | 07/03/2022 | 5THSFC/2021-22/P/60 | 436,490 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 8,109,158 | 07/03/2022 | 5THSFC/2021-22/P/61 | 436,490 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,181,876 | 07/03/2022 | 5THSFC/2021-22/P/62 | 436,490 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/63 | 436,490 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/64 | 436,490 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/65 | 436,490 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/66 | 436,490 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/49 | 436,490 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/50 | 436,490 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/51 | 436,490 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/52 | 569,885 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/53 | 209,486 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/54 | 200,550 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/55 | 212,991 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/56 | 575,197 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/57 | 436,490 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/58 | 4,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/59 | 478,234 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/67 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/68 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/69 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/70 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/71 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/72 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/73 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/74 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/75 | 436,490 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/76 | 683,252 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/60 | 436,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/61 | 436,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/62 | 436,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/63 | 436,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/64 | 436,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/65 | 436,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/66 | 436,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/67 | 436,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/70 | 969,168 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/71 | 842,336 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/77 | 52,773 | ||||||||||||
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