Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/36 | 785,207 | 02/02/2022 | XVFC/2021-22/P/68 | 424,289 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/37 | 89,057 | 02/02/2022 | XVFC/2021-22/P/69 | 9,925 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/38 | 56,451 | 02/02/2022 | XVFC/2021-22/P/70 | 8,862 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/39 | 89,057 | 02/02/2022 | XVFC/2021-22/P/71 | 380,072 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/40 | 89,057 | 02/02/2022 | XVFC/2021-22/P/72 | 8,993 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/41 | 89,057 | 02/02/2022 | XVFC/2021-22/P/73 | 7,940 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/42 | 56,451 | 05/02/2022 | 5THSFC/2021-22/P/63 | 12,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/43 | 1,179 | 05/02/2022 | XVFC/2021-22/P/75 | 60,321 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/44 | 1,320 | 05/02/2022 | XVFC/2021-22/P/76 | 1,413 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/45 | 2,083 | 05/02/2022 | XVFC/2021-22/P/77 | 1,342 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/46 | 1,860 | 05/02/2022 | XVFC/2021-22/P/78 | 116,679 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/47 | 1,860 | 05/02/2022 | XVFC/2021-22/P/79 | 2,729 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/48 | 2,083 | 05/02/2022 | XVFC/2021-22/P/80 | 2,437 | |||||||||
16/02/2022 | XVFC/2021-22/P/81 | 64,054 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/82 | 55,134 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/64 | 89,057 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/65 | 89,057 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/66 | 56,451 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/67 | 89,057 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/74 | 89,057 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/75 | 56,451 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/76 | 1,320 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/77 | 1,179 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/78 | 2,083 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/79 | 2,083 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/80 | 1,860 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/81 | 1,860 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/82 | 89,057 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/83 | 89,057 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/84 | 56,451 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/85 | 1,320 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/86 | 1,179 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/87 | 2,083 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/88 | 2,083 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/89 | 1,860 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/90 | 1,860 | ||||||||||||
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