Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 203,900 | 11/03/2022 | 5THSFC/2021-22/P/83 | 152,787 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 836,507 | 11/03/2022 | 5THSFC/2021-22/P/84 | 5,007 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 5,082 | 11/03/2022 | 5THSFC/2021-22/P/85 | 57,690 | |||||||||
30/03/2022 | XVFC/2021-22/R/11 | 10,164 | 11/03/2022 | 5THSFC/2021-22/P/86 | 1,890 | |||||||||
30/03/2022 | XVFC/2021-22/R/12 | 11,536 | 11/03/2022 | 5THSFC/2021-22/P/87 | 143,657 | |||||||||
30/03/2022 | XVFC/2021-22/R/13 | 380,520 | 11/03/2022 | 5THSFC/2021-22/P/88 | 4,707 | |||||||||
30/03/2022 | XVFC/2021-22/R/14 | 38,052 | 11/03/2022 | 5THSFC/2021-22/P/89 | 109,089 | |||||||||
30/03/2022 | XVFC/2021-22/R/15 | 3,805 | 11/03/2022 | 5THSFC/2021-22/P/90 | 3,575 | |||||||||
30/03/2022 | XVFC/2021-22/R/16 | 8,637 | 11/03/2022 | 5THSFC/2021-22/P/91 | 39,235 | |||||||||
30/03/2022 | XVFC/2021-22/R/17 | 7,610 | 11/03/2022 | XVFC/2021-22/P/69 | 53,181 | |||||||||
30/03/2022 | XVFC/2021-22/R/8 | 487,033 | 11/03/2022 | XVFC/2021-22/P/70 | 1,743 | |||||||||
30/03/2022 | XVFC/2021-22/R/9 | 50,820 | 11/03/2022 | XVFC/2021-22/P/71 | 117,236 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 836,275 | 11/03/2022 | XVFC/2021-22/P/72 | 3,842 | |||||||||
11/03/2022 | XVFC/2021-22/P/73 | 20,897 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/74 | 684 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/75 | 44,982 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/76 | 1,473 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/77 | 774,939 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/78 | 41,770 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/79 | 282,589 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/80 | 15,231 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/81 | 232,741 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/82 | 12,543 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/83 | 2,046 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/84 | 663,859 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/85 | 35,783 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/86 | 663,859 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/87 | 35,783 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/92 | 119,400 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/93 | 373,670 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/94 | 20,140 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/95 | 514,196 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/96 | 27,715 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/88 | 100,991 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/89 | 3,309 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/90 | 537,853 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/91 | 26,782 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/92 | 97,266 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/93 | 3,309 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/94 | 418,572 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/95 | 88,521 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/96 | 2,900 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/97 | 20,052 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/97 | 801,093 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/98 | 43,180 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/100 | 371,720 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/101 | 20,039 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/102 | 312,850 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/103 | 16,862 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/104 | 680,704 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/105 | 46,392 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/98 | 875,007 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/99 | 47,164 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/100 | 19,704 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/99 | 365,563 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/106 | 180,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/110 | 2,024 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/111 | 864,065 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/114 | 46,574 | ||||||||||||
|