Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 212,755 | 16/03/2022 | XVFC/2021-22/P/38 | 43,905 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 9,718 | 16/03/2022 | XVFC/2021-22/P/39 | 13,800 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 21,622 | 16/03/2022 | XVFC/2021-22/P/40 | 7,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 212,755 | 16/03/2022 | XVFC/2021-22/P/41 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 16/03/2022 | XVFC/2021-22/P/42 | 393,545 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 10,945 | 17/03/2022 | 5THSFC/2021-22/P/32 | 30,177 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 216,305 | 17/03/2022 | 5THSFC/2021-22/P/33 | 9,440 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 80,119 | 17/03/2022 | 5THSFC/2021-22/P/34 | 9,643 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 20/03/2022 | 5THSFC/2021-22/P/35 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 216,229 | 24/03/2022 | 5THSFC/2021-22/P/36 | 406,036 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 936,497 | 24/03/2022 | 5THSFC/2021-22/P/37 | 443,139 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 60,892 | 24/03/2022 | XVFC/2021-22/P/43 | 415,527 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 411,954 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/39 | 51,720 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/40 | 23,761 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/41 | 18,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/42 | 15,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/43 | 310,932 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/44 | 110,353 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/45 | 80,119 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/46 | 40,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/44 | 19,270 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 15,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 30,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/47 | 80,119 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/48 | 118 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 59 | ||||||||||||
|