Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 726,244 | 15/03/2022 | 5THSFC/2021-22/P/23 | 258,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 726,244 | 15/03/2022 | 5THSFC/2021-22/P/24 | 243,759 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 165,900 | 15/03/2022 | 5THSFC/2021-22/P/25 | 42,228 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 738,362 | 15/03/2022 | 5THSFC/2021-22/P/26 | 65,168 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 73,806 | 15/03/2022 | XVFC/2021-22/P/33 | 180,048 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 811,867 | 15/03/2022 | XVFC/2021-22/P/34 | 55,401 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 811,867 | 15/03/2022 | XVFC/2021-22/P/35 | 204,516 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 3,197,111 | 15/03/2022 | XVFC/2021-22/P/36 | 144,621 | |||||||||
15/03/2022 | XVFC/2021-22/P/37 | 24,892 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 12,144 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 9,516 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 39,672 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 36,636 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/41 | 13,289 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/42 | 35,097 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/43 | 8,964 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 40,651 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 9,332 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/46 | 537 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/47 | 342 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/48 | 543 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/49 | 1,149 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/50 | 515 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/51 | 517 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/52 | 515 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/53 | 3,482 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/54 | 517 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/63 | 7,585 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/64 | 7,120 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/65 | 3,819 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/66 | 10,784 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/67 | 6,523 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/68 | 11,633 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/69 | 13,981 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/70 | 2,574 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/71 | 2,203 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/72 | 1,064 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/73 | 5,978 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/74 | 5,428 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/75 | 682 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/76 | 5,978 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/77 | 2,203 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/78 | 677 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/79 | 677 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/80 | 5,978 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/81 | 5,428 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/82 | 6,031 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/83 | 2,203 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 273,409 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/58 | 82,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/59 | 96,682 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/60 | 45,547 | ||||||||||||
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