Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/19 | 291,611 | 10/03/2022 | 5THSFC/2021-22/P/50 | 151,566 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/20 | 13,933 | 11/03/2022 | 5THSFC/2021-22/P/51 | 28,700 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/21 | 291,611 | 11/03/2022 | 5THSFC/2021-22/P/52 | 37,490 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/22 | 291,611 | 11/03/2022 | XVFC/2021-22/P/17 | 228,250 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/23 | 291,611 | 11/03/2022 | XVFC/2021-22/P/18 | 226,564 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/24 | 291,611 | 11/03/2022 | XVFC/2021-22/P/19 | 149,968 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/25 | 19,435 | 12/03/2022 | 5THSFC/2021-22/P/53 | 223,744 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/26 | 260,856 | 12/03/2022 | 5THSFC/2021-22/P/54 | 216,833 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/27 | 260,856 | 12/03/2022 | 5THSFC/2021-22/P/55 | 17,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/28 | 35,695 | 12/03/2022 | 5THSFC/2021-22/P/56 | 9,193 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/29 | 36,344 | 12/03/2022 | XVFC/2021-22/P/20 | 128,443 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/30 | 36,344 | 12/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/31 | 49,739 | 16/03/2022 | 5THSFC/2021-22/P/57 | 212,817 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/32 | 28,566 | 16/03/2022 | 5THSFC/2021-22/P/58 | 283,945 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/33 | 49,324 | 16/03/2022 | XVFC/2021-22/P/22 | 146,426 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/34 | 37,616 | 16/03/2022 | XVFC/2021-22/P/23 | 27,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/35 | 28,919 | 23/03/2022 | XVFC/2021-22/P/24 | 59,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/36 | 49,843 | 26/03/2022 | 5THSFC/2021-22/P/59 | 2,688 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/37 | 49,324 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/R/38 | 33,748 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/R/39 | 3,060 | ||||||||||||
13/03/2022 | XVFC/2021-22/R/10 | 3,468 | ||||||||||||
26/03/2022 | XVFC/2021-22/R/11 | 27,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/40 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/41 | 265,209 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/42 | 265,116 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/43 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/44 | 160,005 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 1,148,230 | ||||||||||||
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