Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 29,534 | 18/02/2022 | 5THSFC/2021-22/P/10 | 511,676 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 254,723 | 18/02/2022 | 5THSFC/2021-22/P/11 | 55,617 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 27,868 | 18/02/2022 | 5THSFC/2021-22/P/12 | 55,616 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 778,866 | 18/02/2022 | 5THSFC/2021-22/P/13 | 489,428 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 85,215 | 18/02/2022 | 5THSFC/2021-22/P/14 | 53,199 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 76,645 | 18/02/2022 | 5THSFC/2021-22/P/15 | 53,199 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 343,220 | 18/02/2022 | 5THSFC/2021-22/P/16 | 355,948 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 90,330 | 18/02/2022 | 5THSFC/2021-22/P/17 | 38,690 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 36,326 | 18/02/2022 | 5THSFC/2021-22/P/18 | 38,690 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 45,979 | 18/02/2022 | 5THSFC/2021-22/P/19 | 511,676 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 37,558 | 18/02/2022 | 5THSFC/2021-22/P/20 | 55,617 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 39,880 | 18/02/2022 | 5THSFC/2021-22/P/21 | 55,616 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 68,692 | 18/02/2022 | 5THSFC/2021-22/P/22 | 433,812 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 38,506 | 18/02/2022 | 5THSFC/2021-22/P/23 | 47,154 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 332,028 | 18/02/2022 | 5THSFC/2021-22/P/24 | 47,154 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 28,954 | 18/02/2022 | 5THSFC/2021-22/P/25 | 500,552 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 249,370 | 18/02/2022 | 5THSFC/2021-22/P/26 | 54,408 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 624,017 | 18/02/2022 | 5THSFC/2021-22/P/27 | 54,409 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/28 | 567,293 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/29 | 61,662 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/30 | 61,661 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/31 | 511,676 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/32 | 55,617 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/33 | 55,616 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/34 | 511,676 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/35 | 55,617 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/36 | 55,616 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/37 | 545,046 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/38 | 59,244 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/39 | 59,244 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/40 | 511,676 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/41 | 55,617 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/42 | 55,616 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/12 | 467,183 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/13 | 50,781 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/14 | 50,780 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/15 | 478,305 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/16 | 51,990 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/17 | 51,990 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 522,798 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/19 | 56,826 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/20 | 56,826 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/21 | 556,168 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/22 | 60,453 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/23 | 60,454 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/24 | 478,305 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/25 | 51,990 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/26 | 51,990 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/27 | 522,798 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/28 | 56,826 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/29 | 56,826 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/30 | 511,676 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/31 | 55,617 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/32 | 55,616 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/33 | 545,046 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/34 | 59,244 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/35 | 59,244 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/36 | 522,798 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/37 | 56,826 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/38 | 56,826 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/39 | 266,960 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/40 | 29,018 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/41 | 29,019 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/42 | 355,948 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/43 | 38,690 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/44 | 38,690 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/43 | 254,723 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/44 | 27,868 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/45 | 29,534 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/45 | 778,866 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/46 | 85,215 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/47 | 90,330 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/48 | 249,370 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/49 | 28,954 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/50 | 45,979 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/51 | 343,220 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/52 | 37,558 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/53 | 39,880 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/54 | 332,028 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/55 | 36,326 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/56 | 38,506 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/57 | 624,017 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/58 | 68,692 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/59 | 76,645 | ||||||||||||
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