Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 13,500 | 12/03/2022 | XVFC/2021-22/P/40 | 2,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 216,313 | 12/03/2022 | XVFC/2021-22/P/41 | 2,100 | |||||||||
12/03/2022 | XVFC/2021-22/P/42 | 2,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/43 | 3,060 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/44 | 3,060 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/45 | 3,060 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/46 | 2,652 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/47 | 3,060 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/48 | 3,060 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/49 | 5,460 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/50 | 5,880 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/51 | 5,460 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/31 | 12,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 13,440 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/33 | 80,216 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/34 | 20,148 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/35 | 150,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/36 | 109,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/37 | 33,853 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/52 | 5,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/53 | 4,896 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/54 | 4,896 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/55 | 4,896 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/56 | 4,896 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/57 | 4,896 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/58 | 5,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/59 | 4,620 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/60 | 4,620 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/61 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/62 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/63 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/64 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/65 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/66 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/67 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/68 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/69 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/70 | 1,428 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/71 | 44,910 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 13,500 | ||||||||||||
|