Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | 5,000 | 11/03/2022 | 5THSFC/2021-22/P/68 | 51,244 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/21 | 19,500 | 11/03/2022 | 5THSFC/2021-22/P/69 | 4,265 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/22 | 229,302 | 11/03/2022 | 5THSFC/2021-22/P/70 | 26,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/23 | 225,539 | 13/03/2022 | 5THSFC/2021-22/P/71 | 10,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/24 | 225,539 | 13/03/2022 | 5THSFC/2021-22/P/72 | 15,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/25 | 9,332 | 13/03/2022 | 5THSFC/2021-22/P/73 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 229,222 | 13/03/2022 | 5THSFC/2021-22/P/74 | 107,393 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 6,500 | 13/03/2022 | 5THSFC/2021-22/P/75 | 6,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 992,769 | 13/03/2022 | XVFC/2021-22/P/39 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/76 | 27,400 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/77 | 26,300 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/78 | 28,200 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/79 | 25,800 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/80 | 10,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/81 | 28,090 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/82 | 15,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/83 | 46,140 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/84 | 30,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/85 | 3,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/86 | 5,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/87 | 3,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/88 | 10,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/89 | 50,589 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/90 | 69,817 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/91 | 98,361 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/92 | 80,702 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/93 | 99,878 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/100 | 105,794 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/101 | 93,038 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/102 | 26,217 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/103 | 84,834 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/104 | 18,606 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/105 | 72,800 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/94 | 71,044 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/95 | 86,295 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/96 | 4,849 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/97 | 29,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/98 | 97,920 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/99 | 81,032 | ||||||||||||
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