Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 18,821 | 06/01/2022 | 5THSFC/2021-22/P/65 | 18,821 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/18 | 18,821 | 07/01/2022 | 5THSFC/2021-22/P/66 | 18,821 | |||||||||
11/01/2022 | XVFC/2021-22/R/10 | 512,523 | 10/01/2022 | 5THSFC/2021-22/P/67 | 18,821 | |||||||||
11/01/2022 | XVFC/2021-22/R/11 | 216,859 | 10/01/2022 | 5THSFC/2021-22/P/68 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/12 | 2,652 | 10/01/2022 | 5THSFC/2021-22/P/69 | 3,500 | |||||||||
21/01/2022 | XVFC/2021-22/R/13 | 2,652 | 17/01/2022 | 5THSFC/2021-22/P/70 | 2,040 | |||||||||
21/01/2022 | XVFC/2021-22/R/14 | 5,880 | 17/01/2022 | 5THSFC/2021-22/P/71 | 1,836 | |||||||||
21/01/2022 | XVFC/2021-22/R/15 | 1,836 | 17/01/2022 | 5THSFC/2021-22/P/72 | 7,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/16 | 2,856 | 18/01/2022 | XVFC/2021-22/P/70 | 97,552 | |||||||||
21/01/2022 | XVFC/2021-22/R/17 | 2,856 | 18/01/2022 | XVFC/2021-22/P/71 | 98,165 | |||||||||
21/01/2022 | XVFC/2021-22/R/18 | 2,856 | 19/01/2022 | XVFC/2021-22/P/100 | 2,856 | |||||||||
21/01/2022 | XVFC/2021-22/R/19 | 2,856 | 19/01/2022 | XVFC/2021-22/P/101 | 5,880 | |||||||||
21/01/2022 | XVFC/2021-22/R/20 | 2,652 | 19/01/2022 | XVFC/2021-22/P/102 | 2,940 | |||||||||
21/01/2022 | XVFC/2021-22/R/21 | 2,652 | 19/01/2022 | XVFC/2021-22/P/103 | 5,880 | |||||||||
21/01/2022 | XVFC/2021-22/R/22 | 2,652 | 19/01/2022 | XVFC/2021-22/P/72 | 46,775 | |||||||||
21/01/2022 | XVFC/2021-22/R/23 | 2,652 | 19/01/2022 | XVFC/2021-22/P/73 | 116,628 | |||||||||
21/01/2022 | XVFC/2021-22/R/24 | 2,652 | 19/01/2022 | XVFC/2021-22/P/74 | 2,652 | |||||||||
25/01/2022 | XVFC/2021-22/R/25 | 111,993 | 19/01/2022 | XVFC/2021-22/P/75 | 2,652 | |||||||||
19/01/2022 | XVFC/2021-22/P/76 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/77 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/78 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/79 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/80 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/81 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/82 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/83 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/84 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/85 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/86 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/87 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/88 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/89 | 2,652 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/90 | 1,836 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/91 | 51,866 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/92 | 51,969 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/93 | 2,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/94 | 2,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/95 | 2,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/96 | 2,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/97 | 2,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/98 | 2,856 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/99 | 2,244 | ||||||||||||
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