Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 701,257 | 14/03/2022 | XVFC/2021-22/P/51 | 991,024 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 712,959 | 14/03/2022 | XVFC/2021-22/P/52 | 947,397 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/1 | 45,251 | 20/03/2022 | XVFC/2021-22/P/53 | 984,107 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/2 | 21,029 | 20/03/2022 | XVFC/2021-22/P/54 | 657,788 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/3 | 5,257 | 29/03/2022 | 4THSFC/2021-22/P/2 | 16,336 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/4 | 11,881 | 29/03/2022 | 4THSFC/2021-22/P/3 | 28,915 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/5 | 2,629 | 29/03/2022 | 5THSFC/2021-22/P/64 | 31,126 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/6 | 1,485 | 29/03/2022 | 5THSFC/2021-22/P/65 | 3,564 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/7 | 2,970 | 29/03/2022 | 5THSFC/2021-22/P/66 | 32,432 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 5,206 | 29/03/2022 | 5THSFC/2021-22/P/67 | 28,634 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 2,830 | 29/03/2022 | 5THSFC/2021-22/P/68 | 97,390 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 17,758 | 29/03/2022 | 5THSFC/2021-22/P/69 | 97,669 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 5,897 | 29/03/2022 | XVFC/2021-22/P/55 | 91,317 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 20,825 | 29/03/2022 | XVFC/2021-22/P/56 | 39,106 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 70,829 | 29/03/2022 | XVFC/2021-22/P/57 | 41,877 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | 17,707 | 29/03/2022 | XVFC/2021-22/P/58 | 24,871 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/25 | 2,948 | 29/03/2022 | XVFC/2021-22/P/59 | 56,203 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/26 | 2,592 | 29/03/2022 | XVFC/2021-22/P/60 | 28,611 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/27 | 23,587 | 29/03/2022 | XVFC/2021-22/P/61 | 34,232 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/28 | 5,659 | 29/03/2022 | XVFC/2021-22/P/62 | 32,426 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/29 | 648 | 29/03/2022 | XVFC/2021-22/P/63 | 28,744 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/30 | 2,603 | 29/03/2022 | XVFC/2021-22/P/64 | 20,626 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/31 | 8,854 | 29/03/2022 | XVFC/2021-22/P/65 | 63,061 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/32 | 71,032 | 29/03/2022 | XVFC/2021-22/P/66 | 77,758 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/33 | 8,879 | 29/03/2022 | XVFC/2021-22/P/67 | 40,997 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/34 | 22,637 | 29/03/2022 | XVFC/2021-22/P/68 | 57,889 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/35 | 324 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/36 | 171,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/37 | 58,521 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/38 | 712,710 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/39 | 11,300 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/10 | 23,582 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/11 | 7,454 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/12 | 10,525 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/13 | 2,601 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/14 | 7,069 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/15 | 45,861 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/16 | 20,808 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/17 | 16,603 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/18 | 10,219 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/19 | 11,465 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/20 | 20,905 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/21 | 42,101 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/22 | 4,522 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/23 | 3,727 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/24 | 8,302 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/25 | 18,088 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/26 | 5,202 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/27 | 7,110 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/28 | 5,226 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/29 | 56,551 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/30 | 24,896 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/31 | 3,112 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/32 | 2,613 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/33 | 1,875 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/34 | 28,441 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/35 | 15,001 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/36 | 2,261 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/37 | 3,807 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/38 | 29,816 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/39 | 66,412 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/40 | 30,456 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/41 | 5,263 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/42 | 5,735 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/43 | 3,555 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/44 | 2,948 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/45 | 7,614 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/46 | 5,109 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/5 | 5,896 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/6 | 6,224 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/7 | 40,875 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/8 | 14,138 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/9 | 3,750 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/47 | 3,087,128 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/48 | 71,001 | ||||||||||||
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