Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 80,900 | 07/03/2022 | 5THSFC/2021-22/P/13 | 581,668 | |||||||||
09/03/2022 | XVFC/2021-22/R/10 | 62,148 | 07/03/2022 | 5THSFC/2021-22/P/14 | 584,175 | |||||||||
09/03/2022 | XVFC/2021-22/R/11 | 5,958 | 07/03/2022 | XVFC/2021-22/P/41 | 656,661 | |||||||||
09/03/2022 | XVFC/2021-22/R/12 | 84,839 | 07/03/2022 | XVFC/2021-22/P/42 | 896,412 | |||||||||
09/03/2022 | XVFC/2021-22/R/9 | 7,400 | 09/03/2022 | 5THSFC/2021-22/P/15 | 854,805 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 1,036,260 | 09/03/2022 | XVFC/2021-22/P/43 | 990,180 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 1,036,260 | 09/03/2022 | XVFC/2021-22/P/44 | 62,965 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 926,971 | 09/03/2022 | XVFC/2021-22/P/45 | 78,192 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 926,971 | 10/03/2022 | XVFC/2021-22/P/46 | 537,964 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 219,900 | 11/03/2022 | XVFC/2021-22/P/47 | 341,262 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 942,439 | 16/03/2022 | 5THSFC/2021-22/P/16 | 1,552,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 11,300 | 16/03/2022 | 5THSFC/2021-22/P/18 | 996,533 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 942,110 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 54,935 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 53,695 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 94,205 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 4,080,776 | ||||||||||||
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