Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/18 | 7,308 | 08/03/2022 | 4THSFC/2021-22/P/4 | 18,988 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/19 | 52,660 | 08/03/2022 | 5THSFC/2021-22/P/44 | 52,660 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/20 | 28,533 | 08/03/2022 | 5THSFC/2021-22/P/45 | 28,533 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/21 | 197,277 | 08/03/2022 | 5THSFC/2021-22/P/46 | 204,585 | |||||||||
08/03/2022 | XVFC/2021-22/R/10 | 141,115 | 08/03/2022 | XVFC/2021-22/P/34 | 808,763 | |||||||||
08/03/2022 | XVFC/2021-22/R/11 | 23,636 | 08/03/2022 | XVFC/2021-22/P/35 | 294,432 | |||||||||
08/03/2022 | XVFC/2021-22/R/12 | 283,108 | 08/03/2022 | XVFC/2021-22/P/36 | 291,459 | |||||||||
08/03/2022 | XVFC/2021-22/R/13 | 5,228 | 08/03/2022 | XVFC/2021-22/P/37 | 146,343 | |||||||||
08/03/2022 | XVFC/2021-22/R/14 | 280,247 | 09/03/2022 | 5THSFC/2021-22/P/47 | 224,288 | |||||||||
08/03/2022 | XVFC/2021-22/R/15 | 11,324 | 09/03/2022 | XVFC/2021-22/P/38 | 317,886 | |||||||||
08/03/2022 | XVFC/2021-22/R/16 | 779,879 | 11/03/2022 | 4THSFC/2021-22/P/5 | 253,283 | |||||||||
08/03/2022 | XVFC/2021-22/R/17 | 11,212 | 11/03/2022 | 5THSFC/2021-22/P/48 | 51,076 | |||||||||
08/03/2022 | XVFC/2021-22/R/9 | 28,884 | 11/03/2022 | 5THSFC/2021-22/P/49 | 195,690 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/22 | 1,000 | 14/03/2022 | 4THSFC/2021-22/P/6 | 2,360 | |||||||||
16/03/2022 | 4THSFC/2021-22/R/3 | 12,100 | 14/03/2022 | 4THSFC/2021-22/P/7 | 10,203 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 239,900 | 14/03/2022 | XVFC/2021-22/P/39 | 137,249 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 997,802 | 14/03/2022 | XVFC/2021-22/P/40 | 23,636 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 997,454 | 15/03/2022 | 4THSFC/2021-22/P/10 | 12,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 11,300 | 15/03/2022 | 4THSFC/2021-22/P/8 | 9,188 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 104,622 | 15/03/2022 | 4THSFC/2021-22/P/9 | 2,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 19,523 | 21/03/2022 | XVFC/2021-22/P/41 | 159,596 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 4,320,505 | 21/03/2022 | XVFC/2021-22/P/42 | 179,375 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 23,522.6 | 22/03/2022 | 4THSFC/2021-22/P/11 | 16,680 | |||||||||
22/03/2022 | 4THSFC/2021-22/P/12 | 22,767 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/13 | 12,100 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/14 | 896 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 405,881 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/43 | 71,995 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 342,536 | ||||||||||||
|