Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/P/100 | 16,236 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/101 | 48,960 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/102 | 32,040 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/99 | 19,584 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/49 | 75,888 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/50 | 56,676 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/51 | 63,240 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/52 | 43,412 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/103 | 3,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/104 | 3,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/105 | 1,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/106 | 42,200 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/107 | 30,600 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/108 | 15,300 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/109 | 48,380 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/110 | 33,048 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/53 | 134,784 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/54 | 91,472 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/111 | 26,416 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/112 | 28,964 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/113 | 3,060 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/114 | 39,420 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/115 | 18,567 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/116 | 20,639 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/117 | 20,439 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/118 | 8,195 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/119 | 29,127 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/55 | 18,356 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/56 | 33,792 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/57 | 8,563 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/58 | 11,631 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/59 | 19,095 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/60 | 23,135 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/61 | 21,322 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/62 | 19,540 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 191,250 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/120 | 123,462 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/121 | 631,282 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/122 | 438,765 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/123 | 775,761 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/64 | 157,326 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/65 | 11,364 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/66 | 189,649 | ||||||||||||
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