Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 4THSFC/2021-22/R/4 | 1,127,008 | 14/03/2022 | 5THSFC/2021-22/P/14 | 952,000 | |||||||||
31/03/2022 | BRGF/2021-22/R/1 | 44,183 | 14/03/2022 | 5THSFC/2021-22/P/15 | 501,760 | |||||||||
31/03/2022 | OWN/2021-22/R/17 | 3,600,810 | 14/03/2022 | 5THSFC/2021-22/P/16 | 1,493,408 | |||||||||
31/03/2022 | OWN/2021-22/R/18 | 3,662,741 | 14/03/2022 | 5THSFC/2021-22/P/17 | 1,030,400 | |||||||||
31/03/2022 | OWN/2021-22/R/19 | 183,232 | 14/03/2022 | XVFC/2021-22/P/28 | 1,505,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 380,240 | 14/03/2022 | XVFC/2021-22/P/29 | 353,920 | |||||||||
14/03/2022 | XVFC/2021-22/P/30 | 500,640 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/31 | 1,636,320 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/32 | 710,080 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/33 | 507,360 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 1,278,368 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/34 | 1,792,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/35 | 784,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/36 | 178,080 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/37 | 1,111,040 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 580,160 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 616,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 1,209,600 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 301,280 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/41 | 196,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 761,600 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/43 | 685,440 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/44 | 505,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 284,480 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 665,280 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 1,979,040 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 1,669,920 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 1,113,280 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 1,834,560 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 1,720,320 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 212,800 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/45 | 1,536,640 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/46 | 342,720 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 900,480 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/48 | 427,840 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/49 | 1,545,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/50 | 1,540,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/51 | 404,992 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/52 | 308,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/53 | 835,520 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/54 | 145,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 372,960 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 1,792,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 676,480 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 444,640 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 444,640 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/23 | 69,018,999 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/24 | 2,354,656 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 1,985,760 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 1,019,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 1,522,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 1,201,760 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 1,086,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 1,232,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 472,640 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 537,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 305,760 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 504,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 372,960 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 802,816 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 996,800 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 1,827,840 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 1,451,520 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 723,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 256,480 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/45 | 2,128,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/46 | 660,240 | ||||||||||||
31/03/2022 | OWN/2021-22/P/15 | 4,146,255 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/60 | 334,880 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/61 | 455,840 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/62 | 246,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/63 | 374,080 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/64 | 687,680 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/65 | 396,480 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/66 | 1,568,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/67 | 1,523,200 | ||||||||||||
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