Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 1,067,636 | 21/03/2022 | 5THSFC/2021-22/P/26 | 905,993 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 1,067,636 | 21/03/2022 | 5THSFC/2021-22/P/27 | 88,821 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 108,501 | 21/03/2022 | 5THSFC/2021-22/P/28 | 95,053 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 1,193,508 | 21/03/2022 | 5THSFC/2021-22/P/29 | 9,320 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 247,900 | 21/03/2022 | XVFC/2021-22/P/31 | 292,422 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 1,085,449 | 21/03/2022 | XVFC/2021-22/P/32 | 28,670 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 11,300 | 21/03/2022 | XVFC/2021-22/P/33 | 832,776 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 1,085,072 | 21/03/2022 | XVFC/2021-22/P/34 | 81,642 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 1,846,060.65 | 21/03/2022 | XVFC/2021-22/P/35 | 410,017 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,700,018 | 21/03/2022 | XVFC/2021-22/P/36 | 40,200 | |||||||||
22/03/2022 | XVFC/2021-22/P/37 | 566,373 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/38 | 55,529 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/30 | 365,953 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/31 | 35,879 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 395,801 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 38,802 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 667,684 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 65,460 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/34 | 831,113 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/35 | 81,480 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 85,448 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/43 | 883,351 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/44 | 86,601 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 871,546 | ||||||||||||
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