Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 4THSFC/2021-22/R/1 | 212,448 | 18/02/2022 | 4THSFC/2021-22/P/4 | 101,226 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 17,028 | 18/02/2022 | 4THSFC/2021-22/P/5 | 111,222 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 38,883 | 18/02/2022 | 5THSFC/2021-22/P/11 | 101,097 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 23,810 | 18/02/2022 | 5THSFC/2021-22/P/12 | 44,272 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/3 | 62,214 | 18/02/2022 | 5THSFC/2021-22/P/13 | 106,451 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/4 | 65,508 | 18/02/2022 | 5THSFC/2021-22/P/14 | 113,975 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/5 | 27,244 | 18/02/2022 | 5THSFC/2021-22/P/15 | 61,906 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/6 | 38,096 | 22/02/2022 | XVFC/2021-22/P/12 | 109,447 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/7 | 70,139 | 22/02/2022 | XVFC/2021-22/P/13 | 113,915 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | 40,943 | 22/02/2022 | XVFC/2021-22/P/14 | 101,738 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | 43,836 | 22/02/2022 | XVFC/2021-22/P/15 | 55,009 | |||||||||
20/02/2022 | 4THSFC/2021-22/R/2 | 62,311 | 22/02/2022 | XVFC/2021-22/P/16 | 114,199 | |||||||||
20/02/2022 | 4THSFC/2021-22/R/3 | 38,915 | 22/02/2022 | XVFC/2021-22/P/17 | 102,365 | |||||||||
20/02/2022 | 4THSFC/2021-22/R/4 | 42,778 | 22/02/2022 | XVFC/2021-22/P/18 | 26,658 | |||||||||
20/02/2022 | 4THSFC/2021-22/R/5 | 68,444 | 23/02/2022 | XVFC/2021-22/P/19 | 109,016 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 39,130 | 23/02/2022 | XVFC/2021-22/P/20 | 110,921 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 39,371 | 23/02/2022 | XVFC/2021-22/P/21 | 109,379 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 33,852 | 23/02/2022 | XVFC/2021-22/P/22 | 58,551 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 21,157 | 23/02/2022 | XVFC/2021-22/P/23 | 657,107 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 47,591 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/17 | 70,102 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/18 | 16,405 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 62,994 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 43,813 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 43,923 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 62,608 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/23 | 10,253 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/24 | 70,276 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/25 | 61,856 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/26 | 41,930 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/27 | 67,309 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/28 | 76,091 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/29 | 42,070 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/30 | 68,289 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/31 | 22,520 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/32 | 36,031 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/33 | 581,016 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/34 | 67,086 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/35 | 42,632 | ||||||||||||
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