Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 4THSFC/2021-22/R/1 | 1,428 | 05/01/2022 | 4THSFC/2021-22/P/2 | 242,215 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/10 | 1,428 | 05/01/2022 | FFC/2021-22/P/1 | 243,179 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/11 | 37,966 | 05/01/2022 | XVFC/2021-22/P/7 | 241,896 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/12 | 1,428 | 07/01/2022 | 4THSFC/2021-22/P/3 | 242,215 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/13 | 1,428 | 07/01/2022 | XVFC/2021-22/P/8 | 241,896 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/14 | 1,428 | 08/01/2022 | 4THSFC/2021-22/P/4 | 52,301 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/15 | 1,428 | 09/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/16 | 1,428 | 31/01/2022 | XVFC/2021-22/P/10 | 203,808 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/17 | 136,290 | 31/01/2022 | XVFC/2021-22/P/9 | 214,119 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/18 | 2,100 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/19 | 2,100 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/2 | 1,428 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/20 | 2,450 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/21 | 1,428 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/22 | 1,428 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/23 | 2,450 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/24 | 2,100 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/3 | 1,428 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/4 | 1,428 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/5 | 1,428 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/6 | 32,567 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/7 | 2,100 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/8 | 2,100 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/R/9 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/10 | 134,603 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/11 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/12 | 2,450 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/13 | 2,100 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/14 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/15 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/16 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/17 | 34,372 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/18 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/19 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/20 | 2,450 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/21 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/22 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/23 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/24 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/25 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/26 | 2,450 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 2,100 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/6 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/7 | 1,428 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/8 | 2,450 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/9 | 39,541 | ||||||||||||
09/01/2022 | XVFC/2021-22/R/27 | 468,419 | ||||||||||||
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