Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 83,101 | 14/01/2022 | 5THSFC/2021-22/P/1 | 389,084 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 83,067 | 14/01/2022 | XVFC/2021-22/P/1 | 194,160 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 222,916 | 14/01/2022 | XVFC/2021-22/P/2 | 435,456 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 2,246,261 | 15/01/2022 | 5THSFC/2021-22/P/2 | 373,522 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 7,899,562 | 17/01/2022 | 5THSFC/2021-22/P/3 | 20,187 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/4 | 20,845 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/5 | 50,256 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/6 | 265,026 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/7 | 168,617 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/3 | 25,234 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/4 | 23,885 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 273,097 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 260,419 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 208,420 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 60,049 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/5 | 343,016 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/6 | 460,113 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/7 | 454,160 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/8 | 252,093 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 266,259 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/12 | 360,412 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 294,548 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 35,296 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/14 | 51,660 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 316,529 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 325,322 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/15 | 32,848 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 36,512 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 65,796 | ||||||||||||
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