Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 2,040 | 05/01/2022 | XVFC/2021-22/P/42 | 134,992 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 2,905 | 05/01/2022 | XVFC/2021-22/P/43 | 15,250 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 2,040 | 05/01/2022 | XVFC/2021-22/P/44 | 11,695 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/13 | 11,331 | 05/01/2022 | XVFC/2021-22/P/45 | 7,947 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/14 | 3,735 | 05/01/2022 | XVFC/2021-22/P/46 | 20,554 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/15 | 2,040 | 12/01/2022 | 5THSFC/2021-22/P/39 | 21,121 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/16 | 5,596 | 12/01/2022 | 5THSFC/2021-22/P/40 | 11,331 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/17 | 2,040 | 12/01/2022 | 5THSFC/2021-22/P/41 | 14,418 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/18 | 21,121 | 12/01/2022 | 5THSFC/2021-22/P/42 | 7,885 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/19 | 2,905 | 12/01/2022 | 5THSFC/2021-22/P/43 | 57,893 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/20 | 14,418 | 12/01/2022 | 5THSFC/2021-22/P/44 | 5,596 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/21 | 2,040 | 12/01/2022 | 5THSFC/2021-22/P/45 | 25,077 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/22 | 3,735 | 12/01/2022 | 5THSFC/2021-22/P/46 | 29,600 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/23 | 4,150 | 12/01/2022 | XVFC/2021-22/P/47 | 134,992 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/24 | 2,040 | 12/01/2022 | XVFC/2021-22/P/48 | 15,250 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/25 | 57,893 | 12/01/2022 | XVFC/2021-22/P/49 | 7,947 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/26 | 2,040 | 12/01/2022 | XVFC/2021-22/P/50 | 20,554 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/27 | 2,040 | 30/01/2022 | 5THSFC/2021-22/P/47 | 24,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/28 | 2,040 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/29 | 2,040 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/30 | 2,040 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/31 | 2,040 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/32 | 4,150 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/33 | 830 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 1,632 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 4,150 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 2,040 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 3,735 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 2,075 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 2,040 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/10 | 2,040 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/11 | 15,250 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/12 | 2,040 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/13 | 2,040 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/14 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/15 | 4,150 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/16 | 830 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 2,040 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/6 | 7,947 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/7 | 134,992 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/8 | 2,040 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/9 | 4,150 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/R/34 | 5,596 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/17 | 224,372 | ||||||||||||
|