Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 07/03/2022 | 5THSFC/2021-22/P/73 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 127,280 | 07/03/2022 | 5THSFC/2021-22/P/74 | 17,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 07/03/2022 | 5THSFC/2021-22/P/75 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 127,235 | 07/03/2022 | XVFC/2021-22/P/53 | 12,428 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 551,061 | 07/03/2022 | XVFC/2021-22/P/54 | 11,066 | |||||||||
07/03/2022 | XVFC/2021-22/P/55 | 7,168 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/56 | 12,428 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/57 | 11,066 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/58 | 7,280 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/59 | 12,428 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/60 | 11,066 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/61 | 7,280 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/62 | 12,428 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/63 | 11,066 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/64 | 7,392 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/65 | 12,428 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/66 | 11,066 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/67 | 7,168 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/68 | 12,428 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/69 | 11,066 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/70 | 7,392 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/76 | 31,488 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/77 | 37,070 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/78 | 71,791 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/71 | 30,336 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/72 | 20,335 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/73 | 16,406 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/74 | 146,172 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/75 | 37,632 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/76 | 96,509 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/77 | 55,123 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/78 | 43,992 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/79 | 24,024 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/79 | 42,900 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/80 | 9,996 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/81 | 42,042 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/80 | 18,100 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/81 | 3,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/82 | 5,650 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/91 | 44,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/92 | 60,388 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/93 | 103,325 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/94 | 37,668 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/95 | 9,100 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/96 | 9,984 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/97 | 25,168 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/98 | 8,376 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/100 | 1,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/101 | 18,900 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/102 | 3,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/103 | 4,950 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/99 | 6,450 | ||||||||||||
|