Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/30 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/74 | 78,705 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/31 | 64,360 | 13/03/2022 | 5THSFC/2021-22/P/75 | 10,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/32 | 70,768 | 13/03/2022 | 5THSFC/2021-22/P/76 | 9,450 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/33 | 70,768 | 13/03/2022 | XVFC/2021-22/P/77 | 95,760 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/34 | 70,768 | 23/03/2022 | 5THSFC/2021-22/P/77 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/35 | 66,472 | 23/03/2022 | 5THSFC/2021-22/P/78 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/36 | 66,472 | 23/03/2022 | 5THSFC/2021-22/P/79 | 9,900 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/37 | 131,629 | 23/03/2022 | 5THSFC/2021-22/P/80 | 9,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | 63,304 | 23/03/2022 | 5THSFC/2021-22/P/81 | 5,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/39 | 63,304 | 23/03/2022 | 5THSFC/2021-22/P/82 | 4,896 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/41 | 22,487 | 23/03/2022 | 5THSFC/2021-22/P/83 | 4,896 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 278,651 | 23/03/2022 | 5THSFC/2021-22/P/84 | 4,692 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/85 | 4,692 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/86 | 4,692 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/87 | 4,692 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/88 | 113,769 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/89 | 65,381 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/90 | 70,509 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/100 | 25,560 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/91 | 4,950 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/92 | 4,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/93 | 2,244 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/94 | 2,244 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/95 | 2,040 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/96 | 2,040 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/97 | 2,040 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/98 | 48,756 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/99 | 17,593 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/89 | 9,900 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/90 | 9,900 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/91 | 4,692 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/92 | 4,692 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/93 | 4,692 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/94 | 4,692 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/95 | 900 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/96 | 4,284 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/97 | 100,489 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/98 | 54,874 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/99 | 12,000 | ||||||||||||
|