Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/17 | 1,224 | 07/03/2022 | 5THSFC/2021-22/P/34 | 193,435 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/18 | 1,224 | 07/03/2022 | 5THSFC/2021-22/P/35 | 194,503 | |||||||||
08/03/2022 | XVFC/2021-22/R/4 | 1,750 | 07/03/2022 | XVFC/2021-22/P/2 | 193,352 | |||||||||
08/03/2022 | XVFC/2021-22/R/5 | 1,224 | 07/03/2022 | XVFC/2021-22/P/3 | 190,939 | |||||||||
08/03/2022 | XVFC/2021-22/R/6 | 1,224 | 07/03/2022 | XVFC/2021-22/P/4 | 200,500 | |||||||||
08/03/2022 | XVFC/2021-22/R/7 | 1,224 | 07/03/2022 | XVFC/2021-22/P/5 | 201,484 | |||||||||
08/03/2022 | XVFC/2021-22/R/8 | 1,224 | 07/03/2022 | XVFC/2021-22/P/6 | 196,865 | |||||||||
08/03/2022 | XVFC/2021-22/R/9 | 1,020 | 07/03/2022 | XVFC/2021-22/P/7 | 1,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 50,000 | 12/03/2022 | 5THSFC/2021-22/P/36 | 5,814 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/37 | 5,814 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/10 | 6,026 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/11 | 5,780 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/12 | 5,763 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/8 | 5,984 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/9 | 5,695 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/13 | 93,330 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/14 | 142,284 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/15 | 102,049 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/16 | 4,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 51,454 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 38,222 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/43 | 3,990 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 3,990 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 3,990 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/46 | 1,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/47 | 1,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/48 | 32,367 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/49 | 21,391 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 89,276 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 49,799 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 42,763 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 47,875 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 49,660 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 50,374 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 48,778 | ||||||||||||
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