Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/26 | 5,712 | 13/03/2022 | 5THSFC/2021-22/P/30 | 288,682 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/31 | 202,468 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/32 | 378,685 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/33 | 307,574 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/34 | 393,323 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/35 | 351,286 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/27 | 376,657 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/28 | 339,684 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/29 | 386,954 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/30 | 353,735 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/31 | 413,319 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/32 | 401,618 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/33 | 535,201 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/34 | 371,124 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/35 | 449,224 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/36 | 370,657 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/37 | 363,355 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/38 | 140,943 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/36 | 755,810 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/37 | 712,708 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/38 | 349,489 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 404,749 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 431,191 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/39 | 264,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/40 | 264,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/41 | 264,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/42 | 352,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/43 | 220,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 264,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/45 | 264,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/46 | 264,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/47 | 264,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/48 | 352,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/49 | 264,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/50 | 661,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/51 | 352,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/52 | 352,800 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/41 | 372,171 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/42 | 171,827 | ||||||||||||
|