Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 1,327 | 09/03/2022 | XVFC/2021-22/P/19 | 240,039 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 09/03/2022 | XVFC/2021-22/P/20 | 86,355 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 150,696 | 10/03/2022 | 5THSFC/2021-22/P/33 | 254,300 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 150,644 | 10/03/2022 | XVFC/2021-22/P/21 | 300,181 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 13/03/2022 | XVFC/2021-22/P/22 | 281,707 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 652,444 | 13/03/2022 | XVFC/2021-22/P/23 | 36,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 8,922 | 13/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/34 | 7,611 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/35 | 16,461 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/36 | 2,450 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 21,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 10,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/39 | 13,806 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/40 | 2,900 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 19,936 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/26 | 17,472 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/27 | 18,424 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/41 | 7,770 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/42 | 9,556 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/43 | 8,873 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 1,350 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/45 | 8,579 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/46 | 5,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 11,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 9,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 6,796 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/47 | 37,996 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/48 | 2,240 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/32 | 2,540 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/49 | 862 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/33 | 216,835 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/50 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 100,000 | ||||||||||||
|