Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/20 | 612 | 16/03/2022 | 5THSFC/2021-22/P/40 | 797,085 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/21 | 3,264 | 16/03/2022 | 5THSFC/2021-22/P/41 | 113,586 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/22 | 1,632 | 17/03/2022 | 5THSFC/2021-22/P/42 | 807,219 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/23 | 3,264 | 17/03/2022 | 5THSFC/2021-22/P/43 | 73,476 | |||||||||
18/03/2022 | XVFC/2021-22/R/8 | 7,200 | 17/03/2022 | 5THSFC/2021-22/P/44 | 5,916 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/24 | 3,598,638 | 17/03/2022 | 5THSFC/2021-22/P/45 | 4,284 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | 5,304 | 17/03/2022 | 5THSFC/2021-22/P/46 | 3,264 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | 5,304 | 17/03/2022 | 5THSFC/2021-22/P/47 | 3,876 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | 5,304 | 17/03/2022 | 5THSFC/2021-22/P/48 | 3,264 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/28 | 5,304 | 17/03/2022 | 5THSFC/2021-22/P/49 | 20,845 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/29 | 11,700 | 17/03/2022 | 5THSFC/2021-22/P/50 | 25,681 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/30 | 5,304 | 17/03/2022 | XVFC/2021-22/P/14 | 7,200 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/31 | 11,250 | 18/03/2022 | 5THSFC/2021-22/P/51 | 10,769 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/32 | 11,250 | 28/03/2022 | 5THSFC/2021-22/P/52 | 780,905 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/33 | 5,304 | 28/03/2022 | 5THSFC/2021-22/P/53 | 112,812 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/34 | 5,304 | 29/03/2022 | 5THSFC/2021-22/P/54 | 350,052 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/35 | 5,304 | 29/03/2022 | 5THSFC/2021-22/P/55 | 47,256 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/36 | 5,304 | 29/03/2022 | XVFC/2021-22/P/15 | 710,788 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/37 | 5,304 | 29/03/2022 | XVFC/2021-22/P/16 | 112,812 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/38 | 780,905 | 30/03/2022 | XVFC/2021-22/P/17 | 41,284 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/39 | 5,304 | 30/03/2022 | XVFC/2021-22/P/18 | 5,472 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/40 | 5,304 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/41 | 3,264 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/42 | 11,700 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/43 | 1,101,574 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,722,572 | ||||||||||||
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