Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/11 | 745,384 | 19/03/2022 | 5THSFC/2021-22/P/36 | 377 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/12 | 745,384 | 19/03/2022 | 5THSFC/2021-22/P/37 | 3,733 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/13 | 745,384 | 19/03/2022 | 5THSFC/2021-22/P/38 | 50,176 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 745,384 | 19/03/2022 | 5THSFC/2021-22/P/39 | 8,999 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 757,822 | 19/03/2022 | 5THSFC/2021-22/P/40 | 19,625 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 400,000 | 19/03/2022 | 5THSFC/2021-22/P/41 | 40,840 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 183,900 | 19/03/2022 | 5THSFC/2021-22/P/42 | 28,008 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 58,066 | 19/03/2022 | XVFC/2021-22/P/100 | 27,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 13,416 | 19/03/2022 | XVFC/2021-22/P/87 | 58,792 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 757,558 | 19/03/2022 | XVFC/2021-22/P/88 | 11,553 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 11,300 | 19/03/2022 | XVFC/2021-22/P/89 | 14,963 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 3,281,373 | 19/03/2022 | XVFC/2021-22/P/90 | 41,640 | |||||||||
19/03/2022 | XVFC/2021-22/P/91 | 68,896 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/92 | 83,678 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/93 | 130,547 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/94 | 65,080 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/95 | 40,580 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/96 | 53,064 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/97 | 39,632 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/98 | 13,800 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/99 | 1,410 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/101 | 95,880 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/102 | 12,520 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/103 | 54,508 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/104 | 99,088 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/105 | 161,747 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/106 | 74,040 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/107 | 25,275 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/108 | 9,732 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/109 | 94,312 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/110 | 152,040 | ||||||||||||
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