Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/5 | 1,020,420 | 16/03/2022 | XVFC/2021-22/P/24 | 87,589 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/6 | 1,140,726 | 16/03/2022 | XVFC/2021-22/P/25 | 170,684 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 1,140,726 | 16/03/2022 | XVFC/2021-22/P/26 | 283,270 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/11 | 1,140,726 | 16/03/2022 | XVFC/2021-22/P/27 | 95,177 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/12 | 103,702 | 16/03/2022 | XVFC/2021-22/P/28 | 369,889 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/13 | 1,020,420 | 16/03/2022 | XVFC/2021-22/P/29 | 90,851 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 243,900 | 17/03/2022 | 5THSFC/2021-22/P/39 | 301,220 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/15 | 1,037,447 | 17/03/2022 | 5THSFC/2021-22/P/40 | 369,812 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/16 | 1,037,085 | 17/03/2022 | 5THSFC/2021-22/P/41 | 190,561 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/17 | 113,000 | 17/03/2022 | 5THSFC/2021-22/P/42 | 343,552 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/7 | 1,140,726 | 17/03/2022 | 5THSFC/2021-22/P/43 | 252,125 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/8 | 1,140,726 | 17/03/2022 | XVFC/2021-22/P/30 | 92,234 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 1,140,726 | 17/03/2022 | XVFC/2021-22/P/31 | 816 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,508 | 17/03/2022 | XVFC/2021-22/P/32 | 22,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 4,492,152 | 17/03/2022 | XVFC/2021-22/P/33 | 65,754 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 54,818 | 18/03/2022 | 5THSFC/2021-22/P/44 | 22,704 | |||||||||
18/03/2022 | 5THSFC/2021-22/P/45 | 59,208 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/34 | 55,356 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/35 | 22,868 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/36 | 41,164 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/37 | 2,652 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/38 | 46,836 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/46 | 101,700 | ||||||||||||
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