Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/14 | 1,109,637 | 17/02/2022 | 5THSFC/2021-22/P/52 | 715,633 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/15 | 922 | 17/02/2022 | 5THSFC/2021-22/P/53 | 156,365 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/16 | 2,066 | 17/02/2022 | 5THSFC/2021-22/P/54 | 103,304 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/17 | 100,316 | 17/02/2022 | 5THSFC/2021-22/P/55 | 103,304 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/18 | 3,328 | 17/02/2022 | XVFC/2021-22/P/17 | 659,312 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/19 | 16,909 | 17/02/2022 | XVFC/2021-22/P/18 | 866,599 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/20 | 13,193 | 17/02/2022 | XVFC/2021-22/P/19 | 893,760 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/21 | 7,549 | 17/02/2022 | XVFC/2021-22/P/20 | 85,814 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/22 | 5,890 | 17/02/2022 | XVFC/2021-22/P/21 | 230,036 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/23 | 7,454 | 17/02/2022 | XVFC/2021-22/P/22 | 6,272 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/24 | 361,919 | 18/02/2022 | 5THSFC/2021-22/P/56 | 659,653 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/25 | 820,983 | 18/02/2022 | 5THSFC/2021-22/P/57 | 372,701 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/26 | 640,570 | 18/02/2022 | 5THSFC/2021-22/P/58 | 845,441 | |||||||||
19/02/2022 | XVFC/2021-22/R/10 | 387,867 | 18/02/2022 | XVFC/2021-22/P/23 | 880,058 | |||||||||
19/02/2022 | XVFC/2021-22/R/11 | 823,883 | 18/02/2022 | XVFC/2021-22/P/24 | 848,427 | |||||||||
19/02/2022 | XVFC/2021-22/R/12 | 16,969 | 18/02/2022 | XVFC/2021-22/P/25 | 399,421 | |||||||||
19/02/2022 | XVFC/2021-22/R/13 | 7,575 | 18/02/2022 | XVFC/2021-22/P/26 | 835,832 | |||||||||
19/02/2022 | XVFC/2021-22/R/14 | 17,601 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/15 | 7,463 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/16 | 7,858 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/5 | 16,717 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/6 | 811,652 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/7 | 854,599 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/8 | 3,566 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/9 | 7,988 | ||||||||||||
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