Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/P/65 | 5,712 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/66 | 5,712 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/67 | 22,050 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/68 | 21,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/69 | 15,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/70 | 6,324 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/71 | 6,324 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/54 | 9,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/73 | 9,225 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/74 | 4,243 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/75 | 6,475 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/76 | 5,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/77 | 6,750 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/78 | 12,600 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/79 | 5,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/80 | 1,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/81 | 4,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/82 | 5,522 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/83 | 52,570 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/84 | 20,975 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/85 | 20,641 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/72 | 12,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/73 | 1,200 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/74 | 18,100 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/75 | 7,300 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/76 | 25,258 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/77 | 28,398 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/78 | 21,486 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/79 | 20,479 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/80 | 20,975 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/81 | 21,475 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/82 | 21,204 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/83 | 20,979 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/84 | 20,497 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/85 | 20,641 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/86 | 20,641 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/87 | 20,497 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/88 | 20,497 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/89 | 20,497 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/90 | 7,507 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/91 | 14,009 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/92 | 25,960 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/93 | 43,824 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/94 | 8,688 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/95 | 7,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/86 | 20,975 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/87 | 20,641 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/88 | 5,000 | ||||||||||||
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