Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/16 | 73,491 | 04/03/2022 | 5THSFC/2021-22/P/25 | 488,443 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/17 | 808,398 | 04/03/2022 | 5THSFC/2021-22/P/26 | 558,016 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/18 | 723,141 | 04/03/2022 | 5THSFC/2021-22/P/27 | 473,236 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/19 | 723,141 | 04/03/2022 | 5THSFC/2021-22/P/28 | 169,139 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | 81,091 | 04/03/2022 | 5THSFC/2021-22/P/29 | 81,091 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | 6,000 | 04/03/2022 | 5THSFC/2021-22/P/30 | 63,150 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/22 | 473,236 | 04/03/2022 | XVFC/2021-22/P/36 | 480,888 | |||||||||
14/03/2022 | XVFC/2021-22/R/21 | 34,366 | 04/03/2022 | XVFC/2021-22/P/37 | 481,597 | |||||||||
15/03/2022 | XVFC/2021-22/R/22 | 113,136 | 04/03/2022 | XVFC/2021-22/P/38 | 113,136 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 3,183,456 | 04/03/2022 | XVFC/2021-22/P/39 | 111,403 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 2,700 | 04/03/2022 | XVFC/2021-22/P/40 | 155,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 1,500 | 04/03/2022 | XVFC/2021-22/P/41 | 68,732 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 2,700 | 04/03/2022 | XVFC/2021-22/P/42 | 34,366 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 2,700 | 04/03/2022 | XVFC/2021-22/P/43 | 34,366 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 2,700 | 04/03/2022 | XVFC/2021-22/P/44 | 26,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 2,700 | 04/03/2022 | XVFC/2021-22/P/45 | 33,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 4,050 | 14/03/2022 | XVFC/2021-22/P/46 | 18,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/31 | 4,050 | 29/03/2022 | 5THSFC/2021-22/P/34 | 81,091 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 2,700 | 29/03/2022 | 5THSFC/2021-22/P/35 | 473,236 | |||||||||
31/03/2022 | XVFC/2021-22/R/33 | 2,700 | 29/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 2,700 | 29/03/2022 | XVFC/2021-22/P/48 | 113,136 | |||||||||
31/03/2022 | XVFC/2021-22/R/35 | 2,700 | ||||||||||||
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