Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,073,471 | 21/03/2022 | 5THSFC/2021-22/P/26 | 648,634 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 253,900 | 28/03/2022 | 5THSFC/2021-22/P/27 | 952,086 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,091,382 | 28/03/2022 | 5THSFC/2021-22/P/28 | 44,490 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,091,002 | 28/03/2022 | 5THSFC/2021-22/P/29 | 360,055 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 77,824 | 28/03/2022 | 5THSFC/2021-22/P/30 | 16,825 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 4,725,711 | 28/03/2022 | 5THSFC/2021-22/P/31 | 648,634 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/32 | 30,310 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/33 | 942,242 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/34 | 44,030 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 859,210 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 40,150 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/37 | 630,531 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/38 | 31,845 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 882,387 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 44,565 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/105 | 404,353 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/106 | 18,895 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/107 | 952,835 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/108 | 44,525 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/109 | 112,136 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/110 | 5,240 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/111 | 165,422 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/112 | 7,730 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/113 | 546,449 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/116 | 25,535 | ||||||||||||
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