Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 5,000 | 30/03/2022 | XVFC/2021-22/P/19 | 446,068 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/10 | 15,000 | 30/03/2022 | XVFC/2021-22/P/20 | 12,753 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/2 | 5,000 | 30/03/2022 | XVFC/2021-22/P/21 | 446,074 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/3 | 5,000 | 30/03/2022 | XVFC/2021-22/P/22 | 12,753 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/4 | 5,000 | 30/03/2022 | XVFC/2021-22/P/23 | 446,074 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/5 | 5,144 | 30/03/2022 | XVFC/2021-22/P/24 | 12,753 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/6 | 59,574 | 30/03/2022 | XVFC/2021-22/P/25 | 443,847 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/7 | 15,886 | 30/03/2022 | XVFC/2021-22/P/26 | 12,723 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/8 | 3,830 | 30/03/2022 | XVFC/2021-22/P/27 | 446,074 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/9 | 64,003 | 30/03/2022 | XVFC/2021-22/P/28 | 12,753 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 13,022 | 30/03/2022 | XVFC/2021-22/P/29 | 132,774 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 5,000 | 30/03/2022 | XVFC/2021-22/P/30 | 4,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 13,181 | 30/03/2022 | XVFC/2021-22/P/31 | 414,649 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 5,000 | 30/03/2022 | XVFC/2021-22/P/32 | 11,855 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 5,000 | 30/03/2022 | XVFC/2021-22/P/33 | 446,074 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 13,022 | 30/03/2022 | XVFC/2021-22/P/34 | 12,753 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 13,181 | 30/03/2022 | XVFC/2021-22/P/35 | 288,190 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 13,022 | 30/03/2022 | XVFC/2021-22/P/36 | 12,753 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 13,180 | 30/03/2022 | XVFC/2021-22/P/37 | 456,631 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 500,000 | 30/03/2022 | XVFC/2021-22/P/38 | 13,314 | |||||||||
30/03/2022 | XVFC/2021-22/P/39 | 446,074 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 12,753 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 461,039 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/42 | 13,181 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/43 | 446,074 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/44 | 12,753 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 446,074 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/10 | 5,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/11 | 5,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/12 | 5,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/13 | 5,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/14 | 446,074 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/15 | 12,753 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/16 | 446,074 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/17 | 12,753 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/18 | 446,074 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/19 | 12,753 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/20 | 446,074 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/21 | 12,753 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/22 | 15,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/5 | 64,003 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/6 | 3,830 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/7 | 59,574 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/8 | 15,886 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/9 | 5,144 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 446,074 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 12,753 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 13,181 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 13,181 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 13,022 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 13,180 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 13,022 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 13,022 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 446,074 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 12,753 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/58 | 5,000 | ||||||||||||
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