Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/10 | 68,816 | 08/01/2022 | XVFC/2021-22/P/10 | 46,333 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 49,110 | 08/01/2022 | XVFC/2021-22/P/11 | 33,088 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 68,816 | 08/01/2022 | XVFC/2021-22/P/12 | 24,531 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 2,753 | 08/01/2022 | XVFC/2021-22/P/13 | 26,400 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 6,256 | 08/01/2022 | XVFC/2021-22/P/14 | 26,400 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 180,644 | 08/01/2022 | XVFC/2021-22/P/15 | 39,297 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 61,558 | 08/01/2022 | XVFC/2021-22/P/16 | 28,791 | |||||||||
08/01/2022 | XVFC/2021-22/P/17 | 22,527 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 41,398 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 28,606 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 26,752 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 26,752 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/7 | 27,117 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/8 | 26,048 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 33,792 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/25 | 11,711 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/26 | 38,902 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/27 | 44,865 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/28 | 27,835 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/29 | 38,818 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/30 | 44,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/31 | 44,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 67,360 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 41,980 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 49,580 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/25 | 71,715 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 1,806 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/27 | 2,710 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/28 | 83,366 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 20,036 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 40,072 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 3,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 93,795 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 10,143 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 7,040 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 5,460 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/33 | 5,670 | ||||||||||||
|