Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/17 | 50,630 | 10/03/2022 | 5THSFC/2021-22/P/21 | 1,042,332 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 241,900 | 10/03/2022 | 5THSFC/2021-22/P/22 | 48,710 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 1,071,848 | 10/03/2022 | 5THSFC/2021-22/P/23 | 566,928 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 11,300 | 10/03/2022 | 5THSFC/2021-22/P/24 | 26,495 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 1,071,474 | 10/03/2022 | 5THSFC/2021-22/P/25 | 284,039 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 215,694 | 10/03/2022 | 5THSFC/2021-22/P/26 | 13,275 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,641,127 | 10/03/2022 | 5THSFC/2021-22/P/27 | 589,826 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/28 | 27,565 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/29 | 751,218 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/30 | 35,105 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/31 | 936,588 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/32 | 43,770 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/33 | 779,409 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/34 | 36,425 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/35 | 663,172 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/36 | 30,990 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/10 | 560,960 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/11 | 26,215 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/12 | 175,269 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/13 | 8,190 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/14 | 719,033 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/15 | 33,600 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/16 | 931,516 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/17 | 43,530 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/18 | 833,808 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/19 | 38,965 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/4 | 563,881 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/5 | 26,350 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/6 | 464,766 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/7 | 21,720 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/8 | 353,355 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/9 | 16,515 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/37 | 949,575 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/38 | 44,375 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/39 | 1,047,237 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/40 | 48,940 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/41 | 941,542 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/42 | 44,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/20 | 284,692 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/21 | 13,305 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/22 | 634,933 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/23 | 29,670 | ||||||||||||
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