Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 1,015 | 14/03/2022 | XVFC/2021-22/P/74 | 4,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 1,960 | 14/03/2022 | XVFC/2021-22/P/75 | 15,475 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 15/03/2022 | XVFC/2021-22/P/78 | 3,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 90,920 | 15/03/2022 | XVFC/2021-22/P/79 | 16,020 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 90,889 | 22/03/2022 | 5THSFC/2021-22/P/44 | 19,585 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 22/03/2022 | 5THSFC/2021-22/P/45 | 1,015 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 12,030 | 22/03/2022 | 5THSFC/2021-22/P/46 | 300 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 393,642 | 22/03/2022 | 5THSFC/2021-22/P/47 | 1,600 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/48 | 2,010 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/49 | 2,211 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/50 | 36,089 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/51 | 1,960 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/52 | 300 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/53 | 4,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/54 | 3,010 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/55 | 3,010 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/56 | 804 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/57 | 1,015 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/58 | 1,960 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/59 | 10,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/60 | 4,275 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/67 | 106,575 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/68 | 300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/69 | 25,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/70 | 86,478 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/71 | 300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/72 | 21,012 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/82 | 3,600 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/83 | 16,150 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/9 | 12,030 | ||||||||||||
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