Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 165,900 | 22/03/2022 | 5THSFC/2021-22/P/14 | 789,986 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 669,663 | 22/03/2022 | 5THSFC/2021-22/P/15 | 88,763 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 669,429 | 22/03/2022 | 5THSFC/2021-22/P/16 | 17,752 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 11,300 | 22/03/2022 | 5THSFC/2021-22/P/17 | 17,752 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 124,800 | 22/03/2022 | 5THSFC/2021-22/P/18 | 8,876 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 66,679 | 22/03/2022 | 5THSFC/2021-22/P/19 | 71,010 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 2,899,655 | 22/03/2022 | 5THSFC/2021-22/P/20 | 337,813 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 187,799 | 22/03/2022 | 5THSFC/2021-22/P/21 | 37,956 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 7,592 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 7,591 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/24 | 3,796 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/25 | 30,365 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/92 | 744,450 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/93 | 83,645 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/94 | 16,730 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/95 | 16,729 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/96 | 8,365 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/97 | 66,917 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/100 | 10,036 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/101 | 10,035 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/102 | 5,017 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/103 | 40,140 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/98 | 446,554 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/99 | 50,174 | ||||||||||||
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