Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | FFC/2021-22/R/1 | 4,200 | 10/03/2022 | 5THSFC/2021-22/P/11 | 73,357 | |||||||||
25/03/2022 | FFC/2021-22/R/2 | 3,264 | 10/03/2022 | 5THSFC/2021-22/P/12 | 104,641 | |||||||||
25/03/2022 | XVFC/2021-22/R/4 | 3,536 | 10/03/2022 | FFC/2021-22/P/5 | 120,996 | |||||||||
27/03/2022 | FFC/2021-22/R/3 | 3,468 | 10/03/2022 | FFC/2021-22/P/6 | 114,569 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 75,098 | 11/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 75,098 | 11/03/2022 | 5THSFC/2021-22/P/14 | 18,570 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 75,098 | 11/03/2022 | 5THSFC/2021-22/P/15 | 13,002 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 75,098 | 11/03/2022 | FFC/2021-22/P/7 | 20,494 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 17,915 | 11/03/2022 | FFC/2021-22/P/8 | 19,940 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 75,098 | 12/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,827 | 24/03/2022 | FFC/2021-22/P/9 | 193,597 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 75,098 | 24/03/2022 | XVFC/2021-22/P/2 | 152,734 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,555 | 24/03/2022 | XVFC/2021-22/P/3 | 145,967 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 67,178 | 30/03/2022 | XVFC/2021-22/P/4 | 36,913 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 67,178 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 68,299 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 68,275 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 12,090 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 75,098 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 16,188 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 295,702 | ||||||||||||
|