Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 4THSFC/2021-22/R/2 | 6,400 | 07/03/2022 | 4THSFC/2021-22/P/18 | 273,472 | |||||||||
07/03/2022 | 4THSFC/2021-22/R/3 | 6,400 | 07/03/2022 | 5THSFC/2021-22/P/52 | 54,156 | |||||||||
07/03/2022 | 4THSFC/2021-22/R/4 | 3,060 | 07/03/2022 | XVFC/2021-22/P/29 | 166,377 | |||||||||
07/03/2022 | 4THSFC/2021-22/R/5 | 3,264 | 07/03/2022 | XVFC/2021-22/P/30 | 10,803 | |||||||||
07/03/2022 | 4THSFC/2021-22/R/6 | 3,264 | 08/03/2022 | XVFC/2021-22/P/31 | 12,000 | |||||||||
07/03/2022 | 4THSFC/2021-22/R/7 | 3,060 | 12/03/2022 | 4THSFC/2021-22/P/19 | 25,448 | |||||||||
07/03/2022 | XVFC/2021-22/R/11 | 5,089 | 13/03/2022 | 5THSFC/2021-22/P/53 | 12,928 | |||||||||
07/03/2022 | XVFC/2021-22/R/12 | 21,559 | 13/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/13 | 8,872 | 25/03/2022 | 4THSFC/2021-22/P/20 | 3,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 8,224 | 25/03/2022 | 4THSFC/2021-22/P/21 | 2,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 90,464 | 25/03/2022 | 5THSFC/2021-22/P/54 | 49,320 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 80,924 | 25/03/2022 | 5THSFC/2021-22/P/55 | 4,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 80,924 | 25/03/2022 | XVFC/2021-22/P/33 | 179,658 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,897 | 29/03/2022 | 5THSFC/2021-22/P/56 | 16,160 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | 30/03/2022 | 5THSFC/2021-22/P/57 | 214,347 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 82,274 | 31/03/2022 | 5THSFC/2021-22/P/58 | 115,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 31/03/2022 | 5THSFC/2021-22/P/59 | 19,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 82,245 | 31/03/2022 | 5THSFC/2021-22/P/60 | 49,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 36,324 | 31/03/2022 | 5THSFC/2021-22/P/61 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/62 | 4,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/63 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/64 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/65 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/66 | 2,040 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 53,246 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 5,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 5,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 5,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 5,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 2,856 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 49,150 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 106 | ||||||||||||
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