Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/19 | 87,335 | 12/02/2022 | 5THSFC/2021-22/P/35 | 6,528 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/20 | 87,335 | 12/02/2022 | 5THSFC/2021-22/P/36 | 6,732 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/21 | 97,632 | 12/02/2022 | 5THSFC/2021-22/P/37 | 6,773 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/22 | 97,632 | 12/02/2022 | 5THSFC/2021-22/P/38 | 9,853 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/23 | 8,672 | 12/02/2022 | 5THSFC/2021-22/P/39 | 6,324 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/40 | 6,324 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/41 | 6,528 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/42 | 7,396 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/43 | 7,140 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/44 | 7,140 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/45 | 10,729 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/46 | 6,936 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/47 | 6,936 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/48 | 6,936 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/49 | 27,449 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/50 | 7,752 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/51 | 7,752 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/52 | 7,752 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/53 | 7,752 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/54 | 7,548 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/55 | 7,548 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/56 | 7,548 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/57 | 43,347 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/58 | 11,016 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/59 | 11,016 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/10 | 40,556 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/11 | 40,556 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/12 | 40,254 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/13 | 40,452 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/14 | 40,380 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 40,253 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/16 | 40,019 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/17 | 39,840 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 40,204 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 40,115 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 40,195 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 40,204 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 16,903 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 11,016 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 11,016 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/6 | 39,996 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/7 | 40,456 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/8 | 40,113 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 40,356 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/60 | 11,016 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/61 | 11,016 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/62 | 11,016 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/63 | 12,240 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/25 | 140,720 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/26 | 140,720 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/27 | 140,720 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/28 | 11,016 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/67 | 27,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/68 | 12,240 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/69 | 5,304 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
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