Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 61,884 | 04/02/2022 | 5THSFC/2021-22/P/5 | 26,482 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 35,284 | 04/02/2022 | XVFC/2021-22/P/10 | 442,342 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 36,080 | 04/02/2022 | XVFC/2021-22/P/11 | 442,342 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 13,282 | 04/02/2022 | XVFC/2021-22/P/9 | 442,342 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 30,864 | 18/02/2022 | XVFC/2021-22/P/12 | 463,321 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 13,282 | 18/02/2022 | XVFC/2021-22/P/13 | 463,321 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 13,282 | 22/02/2022 | 5THSFC/2021-22/P/10 | 30,864 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 10,492 | 22/02/2022 | 5THSFC/2021-22/P/11 | 13,282 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 10,096 | 22/02/2022 | 5THSFC/2021-22/P/12 | 13,282 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/22 | 23,036 | 22/02/2022 | 5THSFC/2021-22/P/13 | 13,282 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 33,756 | 22/02/2022 | 5THSFC/2021-22/P/14 | 13,282 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 13,282 | 22/02/2022 | 5THSFC/2021-22/P/15 | 10,096 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | 13,282 | 22/02/2022 | 5THSFC/2021-22/P/16 | 13,282 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 18,536 | 22/02/2022 | 5THSFC/2021-22/P/17 | 10,492 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 14,072 | 22/02/2022 | 5THSFC/2021-22/P/6 | 33,756 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 18,432 | 22/02/2022 | 5THSFC/2021-22/P/7 | 23,036 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 14,072 | 22/02/2022 | 5THSFC/2021-22/P/8 | 35,284 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 14,072 | 22/02/2022 | 5THSFC/2021-22/P/9 | 36,080 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 36,008 | 22/02/2022 | XVFC/2021-22/P/14 | 14,072 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 14,072 | 22/02/2022 | XVFC/2021-22/P/15 | 14,072 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 18,432 | 22/02/2022 | XVFC/2021-22/P/16 | 14,072 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 18,536 | 22/02/2022 | XVFC/2021-22/P/17 | 36,008 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 18,432 | 22/02/2022 | XVFC/2021-22/P/18 | 14,072 | |||||||||
22/02/2022 | XVFC/2021-22/P/19 | 18,432 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/20 | 18,432 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 18,432 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 18,536 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 18,536 | ||||||||||||
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