Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 17,340 | 08/03/2022 | 5THSFC/2021-22/P/51 | 145,411 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/13 | 78,203 | 08/03/2022 | 5THSFC/2021-22/P/52 | 96,931 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 7,109 | 08/03/2022 | 5THSFC/2021-22/P/53 | 48,950 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/15 | 3,586 | 08/03/2022 | 5THSFC/2021-22/P/54 | 3,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/16 | 78,203 | 08/03/2022 | 5THSFC/2021-22/P/55 | 26,030 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/17 | 69,955 | 08/03/2022 | 5THSFC/2021-22/P/56 | 60,450 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/18 | 69,955 | 08/03/2022 | XVFC/2021-22/P/24 | 35,043 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/19 | 4,030 | 08/03/2022 | XVFC/2021-22/P/25 | 10,410 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/20 | 96,931 | 08/03/2022 | XVFC/2021-22/P/26 | 108,244 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/21 | 5,460 | 08/03/2022 | XVFC/2021-22/P/27 | 25,250 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/22 | 5,070 | 08/03/2022 | XVFC/2021-22/P/28 | 313,397 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/23 | 3,410 | 08/03/2022 | XVFC/2021-22/P/29 | 250 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/24 | 4,030 | 08/03/2022 | XVFC/2021-22/P/30 | 62,250 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/25 | 4,030 | 09/03/2022 | 5THSFC/2021-22/P/57 | 63,540 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/26 | 69,955 | 09/03/2022 | 5THSFC/2021-22/P/58 | 38,595 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 307,926 | 09/03/2022 | 5THSFC/2021-22/P/59 | 38,595 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 16,323 | 09/03/2022 | XVFC/2021-22/P/31 | 96,931 | |||||||||
09/03/2022 | XVFC/2021-22/P/32 | 26,030 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/60 | 15,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/61 | 11,963 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/62 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 3,079 | ||||||||||||
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