Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/26 | 103,261 | 09/03/2022 | 5THSFC/2021-22/P/29 | 98,568 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/27 | 200,000 | 09/03/2022 | XVFC/2021-22/P/26 | 235,372 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/28 | 103,261 | 12/03/2022 | 5THSFC/2021-22/P/30 | 15,188 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 19,500 | 12/03/2022 | XVFC/2021-22/P/27 | 24,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 104,984 | 12/03/2022 | XVFC/2021-22/P/28 | 20,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 104,947 | 14/03/2022 | XVFC/2021-22/P/29 | 19,788 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 6,500 | 14/03/2022 | XVFC/2021-22/P/30 | 8,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 3,368 | 22/03/2022 | 5THSFC/2021-22/P/31 | 225,121 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 2,856 | 22/03/2022 | 5THSFC/2021-22/P/32 | 227,987 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 2,856 | 28/03/2022 | 5THSFC/2021-22/P/34 | 81,287 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 2,856 | 28/03/2022 | XVFC/2021-22/P/31 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 25,606 | 29/03/2022 | XVFC/2021-22/P/32 | 131,113 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 2,448 | 29/03/2022 | XVFC/2021-22/P/33 | 39,996 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 2,856 | 30/03/2022 | XVFC/2021-22/P/34 | 3,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 13,020 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 4,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 454,531 | ||||||||||||
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