Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/1 | 1,403,630 | 16/03/2022 | 5THSFC/2021-22/P/1 | 34,500 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 115,900 | 16/03/2022 | XVFC/2021-22/P/10 | 26,500 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 115,900 | 16/03/2022 | XVFC/2021-22/P/11 | 137,200 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 78,208 | 16/03/2022 | XVFC/2021-22/P/12 | 24,300 | |||||||||
29/03/2022 | XVFC/2021-22/R/9 | 43,015 | 16/03/2022 | XVFC/2021-22/P/13 | 30,510 | |||||||||
16/03/2022 | XVFC/2021-22/P/14 | 17,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 15,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 24,510 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 115,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 29,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 251,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 28,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 50,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/22 | 16,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/23 | 92,600 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/24 | 28,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/25 | 25,200 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/26 | 16,300 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/27 | 95,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/28 | 16,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 26,010 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/2 | 23,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/3 | 166,900 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/4 | 21,600 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/5 | 31,320 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 115,900 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/6 | 115,900 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 49,858 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/33 | 78,208 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/34 | 43,015 | ||||||||||||
|