Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 15,274 | 10/03/2022 | 5THSFC/2021-22/P/29 | 11,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/30 | 5,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 339,360 | 10/03/2022 | XVFC/2021-22/P/52 | 9,838 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,500 | 10/03/2022 | XVFC/2021-22/P/53 | 58,764 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 339,242 | 10/03/2022 | XVFC/2021-22/P/54 | 55,545 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 333,790 | 10/03/2022 | XVFC/2021-22/P/55 | 50,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,469,269 | 10/03/2022 | XVFC/2021-22/P/56 | 17,600 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/31 | 24,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/32 | 15,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/33 | 2,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/57 | 68,462 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/58 | 13,110 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/59 | 62,743 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/60 | 102,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/61 | 108,405 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/62 | 56,050 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/63 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/64 | 36,576 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/34 | 175,896 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/65 | 82,008 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/66 | 50,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/67 | 69,700 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/68 | 38,985 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/69 | 41,671 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/70 | 11,499 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/71 | 22,050 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/72 | 93,840 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/73 | 100,275 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/74 | 24,113 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/75 | 35,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/76 | 38,950 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/77 | 2,415 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/78 | 5,859 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/79 | 6,053 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/80 | 10,500 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/81 | 690 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/82 | 14,163 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/83 | 5,250 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/84 | 1,113 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/85 | 39,330 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/86 | 51,027 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/87 | 18,622 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/88 | 19,950 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/89 | 40,020 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/90 | 31,987 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/91 | 46,023 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/92 | 28,350 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/37 | 85,496 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/38 | 80,240 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/39 | 106,470 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/40 | 84,930 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/41 | 36,400 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/42 | 35,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/43 | 38,300 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/44 | 30,985 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/45 | 16,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/100 | 27,992 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/101 | 25,787 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/102 | 27,992 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/103 | 25,787 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/104 | 27,992 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/93 | 6,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/94 | 40,494 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/95 | 42,831 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/96 | 114,994 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/97 | 112,200 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/98 | 67,744 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/99 | 22,336 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/105 | 31,785 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/106 | 25,787 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/107 | 27,992 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/108 | 25,787 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/109 | 27,992 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/110 | 25,787 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/111 | 27,992 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/112 | 25,787 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/113 | 27,992 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/46 | 130,887 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/47 | 70,380 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/48 | 3,440 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/49 | 46,650 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/50 | 84,193 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/51 | 79,005 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/52 | 20,034 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/53 | 34,550 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/54 | 10,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/55 | 3,819 | ||||||||||||
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