Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/24 | 257,900 | 15/03/2022 | 5THSFC/2021-22/P/105 | 40,718 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/25 | 1,207,330 | 15/03/2022 | 5THSFC/2021-22/P/106 | 174,903 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 1,207,330 | 15/03/2022 | 5THSFC/2021-22/P/107 | 174,964 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/108 | 168,595 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/109 | 164,825 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/110 | 101,434 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/111 | 154,694 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/112 | 135,496 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/113 | 228,099 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/114 | 168,907 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/115 | 145,334 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/63 | 317,610 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/116 | 32,028 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/117 | 106,795 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/118 | 94,151 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/119 | 263,793 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/120 | 110,480 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/121 | 105,375 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/122 | 153,810 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/123 | 332,754 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/124 | 217,912 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/125 | 66,616 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/64 | 113,467 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/65 | 65,886 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/66 | 395,734 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/67 | 187,565 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/68 | 180,953 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/128 | 53,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/72 | 17,384 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/73 | 30,258 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/74 | 704,771 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/129 | 421,115 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/130 | 189,176 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/131 | 353,256 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/132 | 195,714 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/75 | 663,987 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/76 | 137,717 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/77 | 111,933 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/78 | 182,300 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/79 | 144,160 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/80 | 237,586 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/81 | 133,496 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/82 | 23,863 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/83 | 104,124 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/84 | 323,282 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/85 | 172,602 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/133 | 175,148 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/134 | 198,492 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/135 | 198,492 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/86 | 109,698 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/87 | 120,799 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/88 | 152,089 | ||||||||||||
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