Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/5 | 900 | 08/03/2022 | 5THSFC/2021-22/P/51 | 829,374 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | 10,346 | 08/03/2022 | 5THSFC/2021-22/P/52 | 461,277 | |||||||||
09/03/2022 | XVFC/2021-22/R/19 | 7,200 | 08/03/2022 | 5THSFC/2021-22/P/53 | 837,145 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 2,700 | 08/03/2022 | 5THSFC/2021-22/P/54 | 833,732 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 3,840 | 08/03/2022 | 5THSFC/2021-22/P/55 | 10,346 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 4,800 | 08/03/2022 | XVFC/2021-22/P/84 | 191,953 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 4,500 | 08/03/2022 | XVFC/2021-22/P/85 | 695,073 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 3,000 | 10/03/2022 | 5THSFC/2021-22/P/56 | 693,531 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,800 | 10/03/2022 | XVFC/2021-22/P/86 | 844,170 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 4,500 | 12/03/2022 | XVFC/2021-22/P/87 | 191,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 4,500 | 15/03/2022 | 5THSFC/2021-22/P/59 | 64,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 7,200 | 15/03/2022 | 5THSFC/2021-22/P/60 | 29,790 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 4,500 | 28/03/2022 | 5THSFC/2021-22/P/62 | 393,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 4,500 | 28/03/2022 | 5THSFC/2021-22/P/63 | 24,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 4,500 | 28/03/2022 | XVFC/2021-22/P/89 | 591,174 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 2,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 4,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 7,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 7,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 3,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 4,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 2,700 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 2,850 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 2,700 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 7,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/20 | 4,455,966 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 4,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 9,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/23 | 4,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/24 | 4,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 4,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 4,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/27 | 4,800 | ||||||||||||
|