Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/10 | 39,514 | 11/02/2022 | 5THSFC/2021-22/P/35 | 5,617 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/11 | 10,857 | 11/02/2022 | 5THSFC/2021-22/P/36 | 17,961 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/12 | 20,697 | 11/02/2022 | 5THSFC/2021-22/P/37 | 39,514 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/13 | 10,093 | 11/02/2022 | 5THSFC/2021-22/P/38 | 10,857 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/39 | 10,093 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/40 | 20,697 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/42 | 79,578 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/43 | 34,768 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/44 | 164,513 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/45 | 65,961 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/46 | 60,261 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/47 | 36,628 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/48 | 144,979 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/49 | 82,534 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/41 | 32,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/42 | 39,514 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/43 | 709 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/44 | 10,857 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/45 | 10,093 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/46 | 20,697 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/47 | 11,945 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/50 | 46,533 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/51 | 972 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/52 | 1,089 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/53 | 316,056 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/54 | 6,643 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/55 | 9,440 | ||||||||||||
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