Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 2,856 | 09/02/2022 | 5THSFC/2021-22/P/1 | 133,699 | |||||||||
10/02/2022 | XVFC/2021-22/R/4 | 238,943 | 09/02/2022 | 5THSFC/2021-22/P/10 | 24,480 | |||||||||
11/02/2022 | XVFC/2021-22/R/5 | 1,428 | 09/02/2022 | 5THSFC/2021-22/P/11 | 551,066 | |||||||||
11/02/2022 | XVFC/2021-22/R/6 | 228,788 | 09/02/2022 | 5THSFC/2021-22/P/12 | 259,516 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 166,666 | 09/02/2022 | 5THSFC/2021-22/P/13 | 666,911 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/14 | 279,880 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/2 | 116,863 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/3 | 142,475 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/4 | 20,188 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/5 | 8,568 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/6 | 5,712 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/7 | 305,242 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/8 | 397,912 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/9 | 20,540 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/1 | 238,943 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/10 | 15,912 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/11 | 15,912 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/12 | 13,260 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/13 | 26,975 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/2 | 18,360 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/3 | 12,852 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/4 | 20,750 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/5 | 34,749 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/6 | 50,031 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/7 | 8,666 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/8 | 4,692 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/9 | 826,246 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/15 | 1,428 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/14 | 228,788 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/15 | 8,568 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/16 | 8,568 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/17 | 5,100 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/18 | 14,525 | ||||||||||||
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