Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 11,628,000 | 08/03/2022 | 5THSFC/2021-22/P/144 | 110,318 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 11,624,000 | 08/03/2022 | 5THSFC/2021-22/P/145 | 119,521 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/146 | 66,443 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/147 | 19,388 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/148 | 33,005 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/149 | 8,361 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/150 | 237,731 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/151 | 959,168 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/152 | 702,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/153 | 840,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/154 | 243,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/155 | 994,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/156 | 1,548,200 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/157 | 650,800 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/158 | 1,026,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/159 | 1,385,300 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/160 | 211,500 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/161 | 866,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/162 | 944,500 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/163 | 1,203,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/231 | 412,500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/232 | 993,500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/233 | 361,200 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/234 | 134,500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/235 | 1,092,500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/236 | 764,300 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/237 | 1,828,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/238 | 781,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/164 | 893,400 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/165 | 731,100 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/166 | 2,201,900 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/167 | 1,140,160 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/168 | 991,005 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/169 | 9,006,521 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/239 | 1,397,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/240 | 394,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/241 | 239,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/242 | 779,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/243 | 566,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/244 | 714,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/245 | 421,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/170 | 834,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/171 | 584,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/250 | 490,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/251 | 957,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/252 | 1,791,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/253 | 316,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/254 | 545,200 | ||||||||||||
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