Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 82,990 | 03/03/2022 | 5THSFC/2021-22/P/33 | 18,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 92,775 | 05/03/2022 | XVFC/2021-22/P/5 | 60,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 8,434 | 05/03/2022 | XVFC/2021-22/P/6 | 406,517 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 92,775 | 06/03/2022 | XVFC/2021-22/P/7 | 167,601 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 82,990 | 06/03/2022 | XVFC/2021-22/P/8 | 86,595 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 3,113 | 14/03/2022 | XVFC/2021-22/P/9 | 276,085 | |||||||||
14/03/2022 | XVFC/2021-22/R/10 | 4,992 | 16/03/2022 | 5THSFC/2021-22/P/34 | 311,056 | |||||||||
14/03/2022 | XVFC/2021-22/R/4 | 1,725 | 16/03/2022 | 5THSFC/2021-22/P/35 | 161,850 | |||||||||
14/03/2022 | XVFC/2021-22/R/5 | 67,142 | 17/03/2022 | XVFC/2021-22/P/10 | 4,992 | |||||||||
14/03/2022 | XVFC/2021-22/R/6 | 113,280 | 25/03/2022 | 5THSFC/2021-22/P/36 | 81,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 19,453 | 25/03/2022 | 5THSFC/2021-22/P/37 | 8,050 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 26,927 | 28/03/2022 | 5THSFC/2021-22/P/38 | 5,563 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 20,677 | 28/03/2022 | 5THSFC/2021-22/P/39 | 3,450 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 92,775 | 28/03/2022 | XVFC/2021-22/P/11 | 4,008 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 92,775 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 92,775 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 92,775 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 92,775 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 6,335 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 8,717 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 20,250 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 20,250 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 20,250 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | 20,250 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/22 | 15,750 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/23 | 2,100 | ||||||||||||
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