Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 1,058,810 | 15/02/2022 | 5THSFC/2021-22/P/44 | 486,871 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/11 | 16,232 | 15/02/2022 | 5THSFC/2021-22/P/45 | 21,557 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 128,477 | 15/02/2022 | XVFC/2021-22/P/11 | 486,253 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 366,611 | 15/02/2022 | XVFC/2021-22/P/12 | 21,530 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 11,345 | 15/02/2022 | XVFC/2021-22/P/13 | 485,346 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 607,109 | 15/02/2022 | XVFC/2021-22/P/14 | 21,489 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 5,689 | 15/02/2022 | XVFC/2021-22/P/15 | 482,574 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/17 | 256,212 | 15/02/2022 | XVFC/2021-22/P/16 | 21,366 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/18 | 26,881 | 15/02/2022 | XVFC/2021-22/P/17 | 482,554 | |||||||||
20/02/2022 | XVFC/2021-22/R/4 | 683,771 | 15/02/2022 | XVFC/2021-22/P/18 | 21,366 | |||||||||
20/02/2022 | XVFC/2021-22/R/5 | 30,275 | 15/02/2022 | XVFC/2021-22/P/19 | 484,055 | |||||||||
20/02/2022 | XVFC/2021-22/R/6 | 679,420 | 15/02/2022 | XVFC/2021-22/P/20 | 21,433 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 26,958 | 15/02/2022 | XVFC/2021-22/P/21 | 822,060 | |||||||||
20/02/2022 | XVFC/2021-22/R/8 | 608,839 | 15/02/2022 | XVFC/2021-22/P/22 | 36,399 | |||||||||
20/02/2022 | XVFC/2021-22/R/9 | 30,083 | 15/02/2022 | XVFC/2021-22/P/23 | 827,929 | |||||||||
15/02/2022 | XVFC/2021-22/P/24 | 36,659 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/25 | 199,435 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/26 | 8,831 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/27 | 823,260 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/28 | 36,452 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/29 | 822,092 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/30 | 36,400 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/31 | 822,802 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/32 | 36,431 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/33 | 847,924 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/34 | 37,545 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/46 | 256,212 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/47 | 11,345 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/48 | 366,611 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/49 | 16,232 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/50 | 128,477 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/51 | 5,689 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/52 | 607,109 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/53 | 26,881 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/35 | 608,988 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/36 | 26,965 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/37 | 608,839 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/38 | 26,958 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/39 | 679,420 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/40 | 30,083 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/41 | 683,771 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/42 | 30,275 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/43 | 76,765 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/44 | 31,612 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/45 | 168,127 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/46 | 7,445 | ||||||||||||
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