Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 545,000 | 10/03/2022 | 5THSFC/2021-22/P/38 | 31,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 700,999 | 10/03/2022 | 5THSFC/2021-22/P/39 | 50,472 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/40 | 283,960 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/41 | 32,844 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/42 | 11,270 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/43 | 96,081 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/44 | 8,976 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/45 | 12,463 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/46 | 77,245 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/47 | 8,364 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/46 | 30,062 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/47 | 26,221 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/48 | 207,702 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/49 | 23,256 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/50 | 30,583 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/51 | 32,324 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/52 | 23,664 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/53 | 8,307 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/54 | 51,969 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/55 | 2,652 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/56 | 12,852 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/57 | 19,992 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/58 | 108,378 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/59 | 9,792 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/60 | 219,876 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/61 | 21,012 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/48 | 11,683 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/49 | 5,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/50 | 15,000 | ||||||||||||
|