Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 423,748 | 14/01/2022 | 5THSFC/2021-22/P/42 | 36,400 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 152,700 | 14/01/2022 | 5THSFC/2021-22/P/43 | 93,456 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 4,284 | 14/01/2022 | 5THSFC/2021-22/P/44 | 86,376 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 4,284 | 14/01/2022 | 5THSFC/2021-22/P/45 | 19,603 | |||||||||
26/01/2022 | XVFC/2021-22/R/7 | 4,284 | 14/01/2022 | 5THSFC/2021-22/P/46 | 19,219 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 1,020 | 14/01/2022 | 5THSFC/2021-22/P/47 | 14,286 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 4,284 | 14/01/2022 | 5THSFC/2021-22/P/48 | 16,528 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/49 | 44,498 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/50 | 27,115 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/40 | 74,375 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/41 | 74,375 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/2 | 7,856 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/3 | 3,450 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/51 | 8,820 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/52 | 4,284 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/53 | 4,284 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/54 | 4,284 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/55 | 2,448 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/56 | 8,820 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/57 | 4,284 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/58 | 4,284 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/59 | 8,820 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/60 | 4,284 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/61 | 4,284 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/62 | 612 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/63 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/42 | 8,820 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 4,284 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/44 | 4,284 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/45 | 4,284 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/46 | 4,284 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/47 | 1,020 | ||||||||||||
|