Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,814 | 30/03/2022 | 5THSFC/2021-22/P/77 | 56,742 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 2,814 | 30/03/2022 | XVFC/2021-22/P/90 | 83,502 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 2,814 | 30/03/2022 | XVFC/2021-22/P/91 | 25,902 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 2,814 | 30/03/2022 | XVFC/2021-22/P/92 | 105,652 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,720 | 30/03/2022 | XVFC/2021-22/P/93 | 54,342 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 6,720 | 30/03/2022 | XVFC/2021-22/P/94 | 76,143 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 6,720 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/100 | 4,844,291 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/101 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/102 | 5,280 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/103 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/104 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/105 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/106 | 4,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/107 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/108 | 13,440 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/109 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/110 | 1,206 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/111 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/112 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/113 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/114 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/115 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/116 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/117 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/118 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/119 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/120 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/121 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/122 | 2,412 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/123 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/124 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/125 | 5,608 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/126 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/127 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/128 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/129 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/130 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/131 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/132 | 3,015 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/133 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/134 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/135 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/136 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/137 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/138 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/139 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/140 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/141 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/142 | 13,440 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/143 | 13,440 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/144 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/145 | 12,480 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/146 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/147 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/148 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/149 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/150 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/151 | 13,440 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/152 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/153 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/154 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/155 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/156 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/157 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/158 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/159 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/160 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/161 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/162 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/163 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/164 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/165 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/166 | 5,628 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/167 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/168 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/169 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/170 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/171 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/172 | 500,000 | ||||||||||||
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