Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 685,833 | 14/03/2022 | 5THSFC/2021-22/P/27 | 732,073 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 47,866 | 14/03/2022 | 5THSFC/2021-22/P/28 | 30,502 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 62,348 | 14/03/2022 | 5THSFC/2021-22/P/29 | 470,494 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 685,833 | 14/03/2022 | 5THSFC/2021-22/P/30 | 19,604 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 613,502 | 14/03/2022 | 5THSFC/2021-22/P/31 | 196,669 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 613,502 | 14/03/2022 | 5THSFC/2021-22/P/32 | 8,194 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 39,953 | 14/03/2022 | 5THSFC/2021-22/P/33 | 302,004 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 157,900 | 14/03/2022 | 5THSFC/2021-22/P/34 | 12,584 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 623,739 | 14/03/2022 | XVFC/2021-22/P/30 | 350,847 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | 623,522 | 14/03/2022 | XVFC/2021-22/P/31 | 14,618 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | 11,300 | 14/03/2022 | XVFC/2021-22/P/32 | 664,667 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 229,510.2 | 14/03/2022 | XVFC/2021-22/P/33 | 27,694 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,700,802 | 15/03/2022 | XVFC/2021-22/P/34 | 52,192 | |||||||||
15/03/2022 | XVFC/2021-22/P/35 | 52,039 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/36 | 51,621 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/37 | 51,412 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 51,212 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 52,039 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 53,152 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 52,855 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/42 | 52,651 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 52,446 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/44 | 52,243 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/45 | 52,651 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/46 | 52,233 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/35 | 336,126 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/36 | 14,006 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/37 | 414,020 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/38 | 17,250 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 53.1 | ||||||||||||
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