Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 4THSFC/2021-22/R/16 | 2,251,448 | 02/03/2022 | 4THSFC/2021-22/P/50 | 3,462,960 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/17 | 633,338 | 02/03/2022 | OWN/2021-22/P/35 | 23,846 | |||||||||
30/03/2022 | OWN/2021-22/R/73 | 361,430 | 02/03/2022 | OWN/2021-22/P/36 | 150 | |||||||||
30/03/2022 | OWN/2021-22/R/74 | 440,151 | 02/03/2022 | OWN/2021-22/P/37 | 2,050 | |||||||||
30/03/2022 | OWN/2021-22/R/75 | 189,400 | 02/03/2022 | OWN/2021-22/P/38 | 31,000 | |||||||||
30/03/2022 | OWN/2021-22/R/76 | 75,944 | 02/03/2022 | OWN/2021-22/P/39 | 5,891 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 115,500 | 09/03/2022 | 5THSFC/2021-22/P/2 | 629,888 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 5,825,075 | 09/03/2022 | XVFC/2021-22/P/3 | 7,218,288 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 15,500 | 09/03/2022 | XVFC/2021-22/P/4 | 1,425,760 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 5,823,026 | 11/03/2022 | 4THSFC/2021-22/P/51 | 5,767,276 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 25,477,399 | 11/03/2022 | OWN/2021-22/P/40 | 39,722 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,200,000 | 14/03/2022 | 5THSFC/2021-22/P/3 | 42,082 | |||||||||
15/03/2022 | 4THSFC/2021-22/P/52 | 1,562,427 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/53 | 687,008 | ||||||||||||
15/03/2022 | OWN/2021-22/P/41 | 31,000 | ||||||||||||
15/03/2022 | OWN/2021-22/P/42 | 30,462 | ||||||||||||
15/03/2022 | OWN/2021-22/P/43 | 19,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/4 | 2,557,666 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/5 | 998,144 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/54 | 67,594 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/55 | 124,723 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/56 | 138,059 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/57 | 367,945 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/58 | 123,617 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/59 | 4,315,856 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/60 | 1,000 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/61 | 472 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/5 | 716,977 | ||||||||||||
30/03/2022 | OWN/2021-22/P/44 | 70,190 | ||||||||||||
30/03/2022 | OWN/2021-22/P/45 | 3,254 | ||||||||||||
30/03/2022 | OWN/2021-22/P/46 | 1,363,907 | ||||||||||||
30/03/2022 | OWN/2021-22/P/47 | 82,353 | ||||||||||||
30/03/2022 | OWN/2021-22/P/48 | 4,367 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/6 | 2,656,383 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/7 | 877,679 | ||||||||||||
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