Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 8,640 | 14/02/2022 | 5THSFC/2021-22/P/13 | 9,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 7,670 | 19/02/2022 | 5THSFC/2021-22/P/14 | 46,816 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 5,000 | 19/02/2022 | 5THSFC/2021-22/P/15 | 59,749 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 7,670 | 19/02/2022 | 5THSFC/2021-22/P/16 | 22,475 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 11,880 | 19/02/2022 | XVFC/2021-22/P/57 | 34,995 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 7,375 | 19/02/2022 | XVFC/2021-22/P/58 | 35,344 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 6,490 | 19/02/2022 | XVFC/2021-22/P/59 | 2,521 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 5,940 | 19/02/2022 | XVFC/2021-22/P/60 | 53,152 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 10,800 | 19/02/2022 | XVFC/2021-22/P/61 | 23,881 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 6,022 | 19/02/2022 | XVFC/2021-22/P/62 | 72,526 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 7,670 | 20/02/2022 | 5THSFC/2021-22/P/17 | 58,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 6,490 | 20/02/2022 | XVFC/2021-22/P/63 | 68,568 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/22 | 5,714 | 22/02/2022 | 5THSFC/2021-22/P/18 | 50,905 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 6,490 | 22/02/2022 | 5THSFC/2021-22/P/19 | 6,022 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 6,490 | 22/02/2022 | 5THSFC/2021-22/P/20 | 5,714 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 6,785 | 22/02/2022 | 5THSFC/2021-22/P/21 | 42,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 6,043 | 22/02/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 7,080 | 22/02/2022 | XVFC/2021-22/P/64 | 21,915 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 7,080 | 22/02/2022 | XVFC/2021-22/P/65 | 47,220 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 7,080 | 22/02/2022 | XVFC/2021-22/P/66 | 6,043 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 8,100 | 28/02/2022 | FFC/2021-22/P/1 | 2,393 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 8,640 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/28 | 10,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/29 | 6,490 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/30 | 7,080 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/23 | 2,393 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/31 | 14,948 | ||||||||||||
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