Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,136,633 | 15/03/2022 | 5THSFC/2021-22/P/91 | 52,396 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 271,900 | 15/03/2022 | 5THSFC/2021-22/P/92 | 134,293 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 1,155,599 | 15/03/2022 | 5THSFC/2021-22/P/93 | 695,512 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 11,300 | 15/03/2022 | 5THSFC/2021-22/P/94 | 85,728 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 1,155,196 | 15/03/2022 | 5THSFC/2021-22/P/95 | 45,660 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 66,678 | 15/03/2022 | 5THSFC/2021-22/P/96 | 122,629 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 1,270,640 | 15/03/2022 | 5THSFC/2021-22/P/97 | 132,694 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 202,605 | 15/03/2022 | XVFC/2021-22/P/70 | 62,271 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 132,822 | 15/03/2022 | XVFC/2021-22/P/71 | 23,472 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,003,753 | 15/03/2022 | XVFC/2021-22/P/72 | 248,665 | |||||||||
15/03/2022 | XVFC/2021-22/P/73 | 46,096 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/74 | 526,049 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/75 | 625,814 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/76 | 56,216 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/77 | 419,866 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/78 | 60,508 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/79 | 97,387 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/100 | 120,817 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/101 | 44,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/98 | 29,190 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/99 | 168,006 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/81 | 302,641 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/82 | 759,530 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/83 | 80,090 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/84 | 105,690 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/85 | 230,870 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/86 | 51,791 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/87 | 274,098 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/88 | 41,640 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/89 | 155,225 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/108 | 98,529 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/109 | 251,315 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/110 | 251,726 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/111 | 78,579 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/112 | 441,440 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/113 | 141,789 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/92 | 50,820 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/93 | 81,296 | ||||||||||||
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