Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 1,104,533 | 04/03/2022 | XVFC/2021-22/P/15 | 608,903 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 988,044 | 04/03/2022 | XVFC/2021-22/P/16 | 574,156 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 988,044 | 11/03/2022 | 5THSFC/2021-22/P/20 | 22,575 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1,004,181 | 11/03/2022 | 5THSFC/2021-22/P/21 | 9,245 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 99,270 | 11/03/2022 | 5THSFC/2021-22/P/22 | 57,732 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 105,049 | 11/03/2022 | 5THSFC/2021-22/P/23 | 13,811 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 48,398 | 11/03/2022 | 5THSFC/2021-22/P/24 | 742,460 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 1,104,533 | 11/03/2022 | 5THSFC/2021-22/P/25 | 853,408 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 1,104,533 | 11/03/2022 | XVFC/2021-22/P/17 | 309,296 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 1,104,533 | 11/03/2022 | XVFC/2021-22/P/18 | 412,393 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,104,533 | 15/03/2022 | XVFC/2021-22/P/19 | 566,974 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 57,998 | 24/03/2022 | XVFC/2021-22/P/20 | 507,514 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 43,487 | 24/03/2022 | XVFC/2021-22/P/21 | 538,226 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,349,628 | 25/03/2022 | 5THSFC/2021-22/P/26 | 148,340 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 500,000 | 25/03/2022 | 5THSFC/2021-22/P/27 | 135,592 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 134,191 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 143,996 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 294,362 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 418,889 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 544,142 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 209,405 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 648,611 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 291,337 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 224,045 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 57,998 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 43,487 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 1,264,760 | ||||||||||||
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