Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 239,900 | 22/03/2022 | XVFC/2021-22/P/72 | 682,858 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 979,253 | 22/03/2022 | XVFC/2021-22/P/73 | 25,528 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 978,912 | 22/03/2022 | XVFC/2021-22/P/74 | 6,382 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 11,300 | 22/03/2022 | XVFC/2021-22/P/75 | 390,202 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 4,240,210 | 22/03/2022 | XVFC/2021-22/P/76 | 14,588 | |||||||||
22/03/2022 | XVFC/2021-22/P/77 | 3,647 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/78 | 595,454 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/79 | 22,260 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/80 | 5,565 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/81 | 455,228 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/82 | 17,019 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/83 | 4,254 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/77 | 420,144 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/78 | 15,707 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/79 | 3,927 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/84 | 384,637 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/85 | 14,379 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/86 | 3,595 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/87 | 526,679 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/88 | 19,688 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/89 | 4,922 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/90 | 490,876 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/91 | 18,351 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/92 | 4,588 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/80 | 79,558 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/100 | 5,040 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/101 | 1,260 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/93 | 96,745 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/94 | 3,616 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/95 | 904 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/96 | 372,889 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/97 | 13,940 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/98 | 3,485 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/99 | 134,837 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/10 | 30 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/102 | 283 | ||||||||||||
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