Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 3,150 | 12/03/2022 | 5THSFC/2021-22/P/65 | 21,936 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 3,150 | 12/03/2022 | 5THSFC/2021-22/P/66 | 3,899 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 1,750 | 12/03/2022 | 5THSFC/2021-22/P/67 | 3,852 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 2,100 | 12/03/2022 | 5THSFC/2021-22/P/68 | 2,250 | |||||||||
21/03/2022 | XVFC/2021-22/R/11 | 2,700 | 12/03/2022 | 5THSFC/2021-22/P/69 | 1,750 | |||||||||
21/03/2022 | XVFC/2021-22/R/12 | 2,450 | 12/03/2022 | 5THSFC/2021-22/P/70 | 2,100 | |||||||||
21/03/2022 | XVFC/2021-22/R/13 | 2,100 | 12/03/2022 | 5THSFC/2021-22/P/71 | 48,944 | |||||||||
21/03/2022 | XVFC/2021-22/R/14 | 2,100 | 12/03/2022 | 5THSFC/2021-22/P/72 | 4,025 | |||||||||
21/03/2022 | XVFC/2021-22/R/15 | 2,100 | 12/03/2022 | 5THSFC/2021-22/P/73 | 3,150 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 267,000 | 12/03/2022 | 5THSFC/2021-22/P/74 | 3,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 657,854 | 12/03/2022 | 5THSFC/2021-22/P/75 | 2,450 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/76 | 2,450 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/77 | 2,450 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/78 | 2,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/124 | 16,117 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/125 | 8,145 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/126 | 52,491 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/127 | 51,920 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/128 | 8,050 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/129 | 5,600 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/130 | 3,150 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/131 | 2,450 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/132 | 2,450 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/133 | 2,450 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/134 | 2,700 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/135 | 2,700 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/136 | 2,700 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/137 | 2,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/138 | 2,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/139 | 2,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/140 | 2,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/141 | 2,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/142 | 2,450 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/143 | 104,819 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/144 | 43,728 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/145 | 33,358 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/79 | 5,712 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/80 | 5,712 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/81 | 5,712 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/82 | 5,712 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/83 | 5,712 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/84 | 5,712 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/85 | 5,712 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/86 | 31,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/146 | 81,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/147 | 4,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/148 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/149 | 4,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/150 | 4,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/151 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/87 | 6,300 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/88 | 1,750 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/153 | 6,900 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/154 | 4,550 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/91 | 6,324 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/92 | 38,200 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/100 | 3,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/93 | 9,372 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/94 | 3,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/95 | 9,372 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/96 | 3,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/97 | 9,372 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/98 | 3,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/99 | 9,372 | ||||||||||||
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