Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/8 | 28,236 | 13/03/2022 | 5THSFC/2021-22/P/53 | 146,066 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/54 | 158,392 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/55 | 350,961 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/56 | 142,597 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/57 | 389,294 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/58 | 179,993 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/59 | 210,261 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/60 | 303,955 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/61 | 46,722 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 33,046 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/62 | 114,165 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/63 | 44,502 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/64 | 83,325 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/65 | 66,088 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/66 | 41,650 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/67 | 58,490 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 234,009 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/68 | 165,273 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/69 | 101,827 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/70 | 227,455 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/71 | 77,838 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/72 | 45,067 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/73 | 139,537 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/74 | 21,048 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/75 | 57,928 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/76 | 24,516 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/77 | 28,392 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/43 | 45,207 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/78 | 28,496 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/79 | 96,260 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/80 | 175,441 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/44 | 131,325 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/45 | 54,908 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/46 | 241,626 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/81 | 54,580 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/82 | 48,602 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/47 | 649,634 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/48 | 83,648 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/49 | 434,491 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/83 | 37,268 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/84 | 4,284 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/50 | 72,996 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/51 | 308,008 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/52 | 6,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/53 | 2,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/54 | 9,600 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/55 | 10,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/56 | 4,400 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/57 | 4,400 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/58 | 4,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/59 | 4,400 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/60 | 10,400 | ||||||||||||
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