Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 1,632 | 05/01/2022 | 5THSFC/2021-22/P/1 | 260,994 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 1,632 | 05/01/2022 | 5THSFC/2021-22/P/2 | 246,745 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 1,632 | 05/01/2022 | XVFC/2021-22/P/1 | 206,995 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 1,632 | 05/01/2022 | XVFC/2021-22/P/2 | 85,333 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 1,632 | 05/01/2022 | XVFC/2021-22/P/3 | 372,792 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 1,632 | 05/01/2022 | XVFC/2021-22/P/4 | 234,709 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 1,632 | 05/01/2022 | XVFC/2021-22/P/5 | 259,225 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 1,632 | 05/01/2022 | XVFC/2021-22/P/6 | 168,644 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 1,632 | 05/01/2022 | XVFC/2021-22/P/7 | 327,299 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 1,632 | 05/01/2022 | XVFC/2021-22/P/8 | 152,516 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 1,632 | 06/01/2022 | 5THSFC/2021-22/P/3 | 38,912 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 1,632 | 06/01/2022 | XVFC/2021-22/P/9 | 85,825 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 1,632 | 08/01/2022 | 5THSFC/2021-22/P/4 | 219,744 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/24 | 3,200 | 08/01/2022 | 5THSFC/2021-22/P/5 | 121,399 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/25 | 3,200 | 08/01/2022 | XVFC/2021-22/P/10 | 85,825 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/26 | 3,200 | 08/01/2022 | XVFC/2021-22/P/11 | 74,944 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/27 | 1,632 | 08/01/2022 | XVFC/2021-22/P/12 | 47,953 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/28 | 1,632 | 08/01/2022 | XVFC/2021-22/P/13 | 30,739 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/29 | 1,632 | 08/01/2022 | XVFC/2021-22/P/14 | 164,690 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/30 | 3,200 | 08/01/2022 | XVFC/2021-22/P/15 | 155,982 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 85,825 | 08/01/2022 | XVFC/2021-22/P/16 | 121,399 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 2,080,735 | 08/01/2022 | XVFC/2021-22/P/17 | 182,402 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/31 | 43,500 | 08/01/2022 | XVFC/2021-22/P/18 | 136,101 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/32 | 792,652 | 11/01/2022 | XVFC/2021-22/P/19 | 37,900 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/33 | 51,513 | 11/01/2022 | XVFC/2021-22/P/20 | 16,012 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/34 | 709,056 | 11/01/2022 | XVFC/2021-22/P/21 | 16,012 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/6 | 32,832 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/7 | 38,912 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 45,596 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 37,092 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 31,984 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 30,604 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 49,588 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/27 | 48,028 | ||||||||||||
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