Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | 4THSFC/2021-22/R/1 | 172,317 | 05/03/2022 | 5THSFC/2021-22/P/44 | 125,629 | |||||||||
06/03/2022 | 5THSFC/2021-22/R/19 | 1,028,963 | 07/03/2022 | 4THSFC/2021-22/P/2 | 462,195 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/20 | 368,267 | 07/03/2022 | 5THSFC/2021-22/P/45 | 803,480 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/21 | 371,992 | 07/03/2022 | 5THSFC/2021-22/P/46 | 840,205 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/22 | 225,461 | 14/03/2022 | XVFC/2021-22/P/16 | 279,406 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/23 | 131,418 | 14/03/2022 | XVFC/2021-22/P/17 | 500,614 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/24 | 10,918 | 28/03/2022 | 5THSFC/2021-22/P/47 | 130,276 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/25 | 393,292 | 29/03/2022 | 5THSFC/2021-22/P/48 | 413,572 | |||||||||
07/03/2022 | XVFC/2021-22/R/10 | 1,860 | 29/03/2022 | 5THSFC/2021-22/P/49 | 238,765 | |||||||||
07/03/2022 | XVFC/2021-22/R/11 | 6,375 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/12 | 4,650 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/13 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/14 | 4,650 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/15 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/16 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/17 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/18 | 2,170 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/19 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/20 | 2,975 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/21 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/22 | 2,170 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/23 | 2,170 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/24 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/25 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/26 | 2,170 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/27 | 2,170 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/28 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/29 | 4,650 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/30 | 8,075 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/31 | 4,650 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/32 | 6,375 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/33 | 4,650 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/34 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/35 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/36 | 2,170 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/37 | 2,170 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/38 | 2,975 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/5 | 8,075 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/6 | 2,170 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/7 | 4,650 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/8 | 5,890 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/9 | 6,375 | ||||||||||||
08/03/2022 | 4THSFC/2021-22/R/2 | 8,346 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/26 | 2,975 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/27 | 3,100 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/28 | 3,100 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/29 | 2,975 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/30 | 3,100 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/31 | 17,833 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/32 | 2,170 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/33 | 620 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/34 | 20,454 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/35 | 2,480 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/36 | 2,170 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/37 | 6,366 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/38 | 2,975 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/39 | 2,170 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/40 | 2,170 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/41 | 2,170 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/42 | 2,170 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/43 | 3,100 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/44 | 29,081 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/45 | 3,100 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/46 | 4,250 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/47 | 2,170 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/48 | 2,975 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/49 | 4,250 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/50 | 3,100 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/51 | 4,250 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/52 | 11,545 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/53 | 393,554 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/54 | 20,018 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/55 | 241,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/56 | 1,046,132 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/57 | 1,045,768 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/58 | 11,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/59 | 92,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/60 | 72,711 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/39 | 4,529,779 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/40 | 61,082 | ||||||||||||
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