Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 104,041 | 14/03/2022 | 5THSFC/2021-22/P/14 | 17,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 104,041 | 14/03/2022 | 5THSFC/2021-22/P/15 | 133,512 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/13 | 2,800 | 14/03/2022 | 5THSFC/2021-22/P/16 | 17,701 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/14 | 109,132 | 14/03/2022 | 5THSFC/2021-22/P/17 | 16,369 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 52,754 | 14/03/2022 | 5THSFC/2021-22/P/18 | 14,928 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/19 | 84,934 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 109,132 | 14/03/2022 | 5THSFC/2021-22/P/20 | 16,958 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 14/03/2022 | 5THSFC/2021-22/P/21 | 12,061 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 105,741 | 14/03/2022 | 5THSFC/2021-22/P/22 | 14,490 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 457,966 | 14/03/2022 | XVFC/2021-22/P/33 | 76,511 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 25,943 | 14/03/2022 | XVFC/2021-22/P/34 | 61,116 | |||||||||
14/03/2022 | XVFC/2021-22/P/35 | 134,400 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/36 | 152,234 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/37 | 47,348 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 25,800 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 21,971 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/25 | 109,132 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 15,512 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 2,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 109,132 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/30 | 14,550 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/31 | 12,450 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 12,900 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 37,500 | ||||||||||||
|