Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 115,009 | 15/03/2022 | XVFC/2021-22/P/19 | 18,253 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 9,735 | 15/03/2022 | XVFC/2021-22/P/20 | 22,440 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 115,009 | 15/03/2022 | XVFC/2021-22/P/21 | 7,212 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | 115,009 | 15/03/2022 | XVFC/2021-22/P/22 | 127,723 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/22 | 115,009 | 15/03/2022 | XVFC/2021-22/P/23 | 29,788 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/23 | 115,009 | 15/03/2022 | XVFC/2021-22/P/24 | 18,612 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/24 | 12,081 | 15/03/2022 | XVFC/2021-22/P/25 | 6,867 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/25 | 115,009 | 15/03/2022 | XVFC/2021-22/P/26 | 28,241 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/26 | 115,009 | 15/03/2022 | XVFC/2021-22/P/27 | 135,381 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/27 | 102,880 | 15/03/2022 | XVFC/2021-22/P/28 | 31,442 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/28 | 102,880 | 22/03/2022 | FFC/2021-22/P/1 | 16,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/29 | 104,596 | 22/03/2022 | XVFC/2021-22/P/29 | 25,824 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 104,560 | 22/03/2022 | XVFC/2021-22/P/30 | 13,298 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 13,527 | 22/03/2022 | XVFC/2021-22/P/31 | 10,639 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 8,019 | 22/03/2022 | XVFC/2021-22/P/32 | 13,896 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 10,445 | 22/03/2022 | XVFC/2021-22/P/33 | 8,132 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 19,500 | 22/03/2022 | XVFC/2021-22/P/34 | 14,438 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 6,500 | 22/03/2022 | XVFC/2021-22/P/35 | 6,161 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 452,853 | 22/03/2022 | XVFC/2021-22/P/36 | 21,679 | |||||||||
22/03/2022 | XVFC/2021-22/P/37 | 108,253 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/38 | 24,352 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/37 | 27,382 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 7,622 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/39 | 40,680 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/40 | 124,478 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/41 | 36,856 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 29,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 892 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 29,743 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/42 | 15,812 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 5,539 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/44 | 2,495 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 8,678 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 45,689 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/47 | 10,216 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/48 | 13,845 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/49 | 5,992 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/50 | 21,279 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/51 | 107,604 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/52 | 24,578 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/53 | 12,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/54 | 6,038 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/42 | 7,699 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 8,438 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/44 | 52,569 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/45 | 10,850 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/46 | 31,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 74,422 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 87,793 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 4,071 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 18,633 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 22,273 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 13,138 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 51,670 | ||||||||||||
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