Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/6 | 150,000 | 20/03/2022 | 5THSFC/2021-22/P/80 | 81,400 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 161,866 | 20/03/2022 | 5THSFC/2021-22/P/81 | 22,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 28,806 | 20/03/2022 | XVFC/2021-22/P/51 | 1,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 16,186 | 20/03/2022 | XVFC/2021-22/P/52 | 6,146 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 68,901 | 20/03/2022 | XVFC/2021-22/P/53 | 14,400 | |||||||||
20/03/2022 | XVFC/2021-22/P/54 | 6,500 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/55 | 4,250 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/56 | 19,250 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/57 | 91,641 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/58 | 95,267 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/59 | 44,199 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/60 | 21,500 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/61 | 9,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/62 | 8,200 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/63 | 10,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/64 | 87,980 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/65 | 48,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/82 | 12,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/83 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/66 | 3,068 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/67 | 76,598 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/68 | 8,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/69 | 23,547 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/70 | 15,250 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/71 | 150,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/72 | 20,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/73 | 10,485 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/74 | 900 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/75 | 3,768 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/76 | 40,597 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/77 | 3,600 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/78 | 13,811 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/79 | 1,930 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/80 | 3,025 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/81 | 44,973 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/82 | 4,400 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/83 | 7,011 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/84 | 4,674 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/84 | 58,905 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/85 | 131,136 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/86 | 71,852 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/87 | 48,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/88 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/85 | 45,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/86 | 38,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/89 | 20,742 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/87 | 18,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/88 | 18,650 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/89 | 4,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/90 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/91 | 27,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/92 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/93 | 10,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/94 | 2,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/95 | 25,850 | ||||||||||||
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