Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/51 | 500 | 23/03/2022 | 5THSFC/2021-22/P/100 | 88,704 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/52 | 500 | 23/03/2022 | 5THSFC/2021-22/P/99 | 98,524 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/53 | 1,600,000 | 23/03/2022 | XVFC/2021-22/P/73 | 216,921 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/54 | 95,000 | 23/03/2022 | XVFC/2021-22/P/74 | 32,222 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/55 | 195,000 | 23/03/2022 | XVFC/2021-22/P/75 | 97,398 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/56 | 17,915 | 23/03/2022 | XVFC/2021-22/P/76 | 43,790 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 46,491 | 23/03/2022 | XVFC/2021-22/P/77 | 58,343 | |||||||||
23/03/2022 | XVFC/2021-22/P/78 | 162,318 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/79 | 63,864 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/101 | 73,734 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/102 | 12,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/80 | 93,930 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/103 | 13,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/104 | 4,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/81 | 11,440 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/114 | 80,791 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/115 | 17,915 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/116 | 170,151 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/117 | 50,876 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/118 | 67,096 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/119 | 32,821 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/120 | 96,675 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/121 | 56,346 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/122 | 80,281 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/100 | 65,264 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/101 | 45,521 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/102 | 42,819 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/103 | 103,673 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/104 | 32,152 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/105 | 41,415 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/106 | 46,553 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/107 | 46,491 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/108 | 363,254 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/109 | 65,776 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/110 | 79,936 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/111 | 79,685 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/112 | 76,503 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/98 | 236,904 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/99 | 107,485 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/113 | 65,140 | ||||||||||||
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