Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 884,461 | 19/02/2022 | 5THSFC/2021-22/P/21 | 368,972 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 884,461 | 19/02/2022 | XVFC/2021-22/P/13 | 758,801 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 80,406 | 20/02/2022 | 5THSFC/2021-22/P/22 | 577,718 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 28,674 | 20/02/2022 | XVFC/2021-22/P/14 | 654,108 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/14 | 45,900 | 20/02/2022 | XVFC/2021-22/P/15 | 828,980 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/15 | 49,225 | 20/02/2022 | XVFC/2021-22/P/16 | 2,250 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/16 | 43,200 | 23/02/2022 | 5THSFC/2021-22/P/23 | 577,718 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/17 | 791,183 | 23/02/2022 | 5THSFC/2021-22/P/24 | 368,972 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/18 | 577,718 | 23/02/2022 | XVFC/2021-22/P/17 | 758,801 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/19 | 368,972 | 23/02/2022 | XVFC/2021-22/P/18 | 654,108 | |||||||||
21/02/2022 | XVFC/2021-22/R/4 | 654,108 | 23/02/2022 | XVFC/2021-22/P/19 | 828,980 | |||||||||
21/02/2022 | XVFC/2021-22/R/5 | 758,801 | 23/02/2022 | XVFC/2021-22/P/20 | 2,250 | |||||||||
21/02/2022 | XVFC/2021-22/R/6 | 828,980 | ||||||||||||
21/02/2022 | XVFC/2021-22/R/7 | 2,250 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 577,718 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/21 | 368,972 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/10 | 654,108 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/11 | 2,250 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/8 | 828,980 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/9 | 758,801 | ||||||||||||
|