Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 42,208 | 08/03/2022 | 5THSFC/2021-22/P/1 | 647,135 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 1,334,602 | 08/03/2022 | 5THSFC/2021-22/P/2 | 72,991 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 2,532,211 | 10/03/2022 | 5THSFC/2021-22/P/3 | 75,873 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 73,521.16 | 10/03/2022 | 5THSFC/2021-22/P/4 | 8,557 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/5 | 272,392 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/6 | 30,724 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/7 | 237,862 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/8 | 27,428 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/9 | 70,382 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/11 | 338,258 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/12 | 4,571 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/13 | 16,405 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/14 | 13,727 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/15 | 38,977 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 247,289 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 42,208 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 18,951 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 17,928 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 29,592 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 16,773 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 48,286 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 35,218 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 510,413 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 102,728 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 285,772 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 509,288 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 681,719 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/30 | 68,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/31 | 58,369 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 860,486 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 919,868 | ||||||||||||
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