Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 5,807 | 17/03/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 57,143 | 21/03/2022 | 5THSFC/2021-22/P/27 | 66,010 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 4,854 | 21/03/2022 | XVFC/2021-22/P/25 | 27,400 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 57,143 | 21/03/2022 | XVFC/2021-22/P/26 | 19,970 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 21/03/2022 | XVFC/2021-22/P/27 | 35,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 58,096 | 21/03/2022 | XVFC/2021-22/P/28 | 56,111 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 58,076 | 21/03/2022 | XVFC/2021-22/P/29 | 110,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 25/03/2022 | XVFC/2021-22/P/30 | 88,456 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 251,528 | 25/03/2022 | XVFC/2021-22/P/31 | 32,627 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 13,095 | 25/03/2022 | XVFC/2021-22/P/32 | 11,386 | |||||||||
25/03/2022 | XVFC/2021-22/P/33 | 11,736 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 24,799 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 25,059 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/28 | 23,986 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 9,371 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 12,144 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 2,808 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 24,436 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 68,537 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 28,733 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 74,340 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 74,340 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 53,525 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 47 | ||||||||||||
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