Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 1,347,751 | 08/03/2022 | 5THSFC/2021-22/P/45 | 206,527 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 1,245,000 | 08/03/2022 | 5THSFC/2021-22/P/46 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,307,336 | 08/03/2022 | 5THSFC/2021-22/P/47 | 142,241 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/48 | 6,884 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/49 | 140,366 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/50 | 8,280 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/51 | 949,490 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/52 | 48,219 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/53 | 950,186 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/54 | 48,253 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/32 | 954,807 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/33 | 44,619 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 950,709 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/35 | 48,378 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/36 | 941,952 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/37 | 44,019 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/59 | 951,638 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/60 | 44,470 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/61 | 697,574 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/62 | 32,598 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/38 | 949,723 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 48,132 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 953,930 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/41 | 44,575 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/63 | 7,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/64 | 7,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/42 | 946,930 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/43 | 52,378 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/44 | 945,013 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/45 | 52,305 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/65 | 57,557 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/66 | 3,853 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/67 | 75,705 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/68 | 5,322 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/69 | 128,163 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/70 | 6,304 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/71 | 30,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/72 | 25,725 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 930,023 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 51,842 | ||||||||||||
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