Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 193,900 | 16/03/2022 | 5THSFC/2021-22/P/22 | 3,920 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 821,127 | 16/03/2022 | 5THSFC/2021-22/P/23 | 23,886 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 11,300 | 16/03/2022 | 5THSFC/2021-22/P/24 | 210,017 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 820,842 | 16/03/2022 | 5THSFC/2021-22/P/25 | 37,367 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 169,780 | 16/03/2022 | 5THSFC/2021-22/P/26 | 82,653 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,555,485 | 16/03/2022 | 5THSFC/2021-22/P/27 | 3,920 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,555,485 | 16/03/2022 | 5THSFC/2021-22/P/28 | 44,843 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/29 | 5,250 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/30 | 83,282 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 3,920 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 143,095 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 37,050 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 9,404 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/22 | 129,143 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/23 | 3,920 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/24 | 90,238 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/31 | 134,375 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/32 | 108,739 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/33 | 28,250 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/25 | 216,648 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 258,007 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/27 | 191,029 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/34 | 442,479 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/35 | 750,305 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/36 | 551,699 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 195,552 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 750,026 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 267,680 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 365,300 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 666,264 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 581,118 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 960,538 | ||||||||||||
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