Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | XVFC/2021-22/R/3 | 3,545,643 | 04/01/2022 | 5THSFC/2021-22/P/11 | 648,471 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 500 | 04/01/2022 | XVFC/2021-22/P/1 | 923,460 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 500 | 04/01/2022 | XVFC/2021-22/P/2 | 999,215 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 500 | 05/01/2022 | 5THSFC/2021-22/P/12 | 229,028 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/13 | 500 | 05/01/2022 | 5THSFC/2021-22/P/13 | 360,315 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/14 | 500 | 05/01/2022 | 5THSFC/2021-22/P/14 | 323,211 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/15 | 500 | 05/01/2022 | 5THSFC/2021-22/P/15 | 418,896 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/16 | 500 | 05/01/2022 | 5THSFC/2021-22/P/16 | 398,673 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/17 | 500 | 19/01/2022 | 5THSFC/2021-22/P/17 | 2,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/18 | 500 | 21/01/2022 | 5THSFC/2021-22/P/18 | 1,500 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/19 | 500 | 21/01/2022 | 5THSFC/2021-22/P/19 | 5,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/20 | 500 | 21/01/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/21 | 500 | 21/01/2022 | 5THSFC/2021-22/P/21 | 4,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/22 | 500 | 22/01/2022 | 5THSFC/2021-22/P/22 | 786,755 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/23 | 500 | 22/01/2022 | 5THSFC/2021-22/P/23 | 963,184 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/24 | 500 | 22/01/2022 | 5THSFC/2021-22/P/24 | 341,802 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/25 | 500 | 22/01/2022 | 5THSFC/2021-22/P/25 | 7,500 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/26 | 500 | 22/01/2022 | 5THSFC/2021-22/P/26 | 8,500 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/27 | 500 | 22/01/2022 | XVFC/2021-22/P/3 | 313,149 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/28 | 500 | 22/01/2022 | XVFC/2021-22/P/4 | 317,274 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 500 | 25/01/2022 | 5THSFC/2021-22/P/27 | 8,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 500 | 25/01/2022 | 5THSFC/2021-22/P/28 | 8,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 500 | ||||||||||||
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