Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 168,146 | 22/03/2022 | 5THSFC/2021-22/P/27 | 33,174 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 2,957,242 | 22/03/2022 | XVFC/2021-22/P/16 | 414,480 | |||||||||
22/03/2022 | XVFC/2021-22/P/17 | 23,058 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 178,807 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 9,947 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 341,683 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 19,008 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 148,954 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 8,287 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 162,574 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/25 | 9,044 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 189,678 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/27 | 10,552 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 78,081 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 132,316 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/30 | 91,148 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/31 | 132,297 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 89,951 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/33 | 66,052 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/34 | 62,450 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 130,137 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 132,253 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 129,600 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/6 | 17,601 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 103,716 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 52,781 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 83,394 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 132,546 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 25,226 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 132,349 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/37 | 55,432 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/38 | 29,698 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 40,051 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 56,868 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 132,597 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/10 | 14,840 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/11 | 50,559 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/12 | 48,635 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/13 | 92,230 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/7 | 15,332 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/8 | 20,531 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/9 | 330,555 | ||||||||||||
|