Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 4THSFC/2021-22/R/1 | 795,264 | 06/03/2022 | XVFC/2021-22/P/22 | 117,452 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/34 | 782,212 | 08/03/2022 | 5THSFC/2021-22/P/40 | 784,564 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/35 | 60,978 | 08/03/2022 | XVFC/2021-22/P/23 | 979,970 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/36 | 782,212 | 08/03/2022 | XVFC/2021-22/P/24 | 453,102 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/37 | 191,900 | 19/03/2022 | XVFC/2021-22/P/25 | 80,335 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/38 | 79,494 | 19/03/2022 | XVFC/2021-22/P/26 | 44,050 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/39 | 794,987 | 19/03/2022 | XVFC/2021-22/P/27 | 24,120 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/40 | 11,300 | 19/03/2022 | XVFC/2021-22/P/28 | 23,855 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/41 | 1,334 | 24/03/2022 | 5THSFC/2021-22/P/41 | 18,190 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,443,513 | 24/03/2022 | 5THSFC/2021-22/P/42 | 41,290 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 256,402 | 24/03/2022 | 5THSFC/2021-22/P/43 | 47,015 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 30,750 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/45 | 48,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/46 | 7,345 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/47 | 43,990 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/48 | 26,784 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/49 | 38,270 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/50 | 3,120 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/51 | 37,860 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/52 | 43,170 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/53 | 49,840 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/54 | 26,119 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/55 | 4,372 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/56 | 26,315 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/57 | 28,376 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/58 | 7,452 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 21,350 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 17,168 | ||||||||||||
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