Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 71,165 | 06/03/2022 | 5THSFC/2021-22/P/25 | 605,081 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 2,848,028 | 06/03/2022 | 5THSFC/2021-22/P/26 | 475,967 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 500,000 | 07/03/2022 | XVFC/2021-22/P/10 | 184,460 | |||||||||
07/03/2022 | XVFC/2021-22/P/11 | 388,939 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/12 | 723,375 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/13 | 165,453 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/14 | 165,453 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/15 | 81,974 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/5 | 166,576 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/6 | 546,719 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/7 | 409,009 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/8 | 163,229 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/9 | 166,576 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 290,425 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 455,250 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 446,789 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 250,901 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 582,763 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 229,708 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 142,199 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 147,786 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 126,983 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 72,122 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 215,213 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/32 | 85,171 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 24,999 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 8,195 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 38,624 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 110,419 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 108,180 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 156,918 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 325,835 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 110,419 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 113,957 | ||||||||||||
31/03/2022 | OWN/2021-22/P/3 | 295,301 | ||||||||||||
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