Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/11 | 558,008 | 03/02/2022 | 5THSFC/2021-22/P/6 | 58,590 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 558,008 | 21/02/2022 | XVFC/2021-22/P/11 | 629,123 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 66,006 | 21/02/2022 | XVFC/2021-22/P/12 | 849,243 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 85,810 | 21/02/2022 | XVFC/2021-22/P/13 | 997,263 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 587,460 | 21/02/2022 | XVFC/2021-22/P/14 | 598,734 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 56,172 | 22/02/2022 | 5THSFC/2021-22/P/7 | 739,276 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 499,927 | 22/02/2022 | XVFC/2021-22/P/15 | 614,851 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 674,844 | 23/02/2022 | 5THSFC/2021-22/P/8 | 739,276 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 73,024 | 23/02/2022 | 5THSFC/2021-22/P/9 | 181,326 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 98,574 | 23/02/2022 | XVFC/2021-22/P/16 | 629,123 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 115,753 | 23/02/2022 | XVFC/2021-22/P/17 | 849,243 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 71,368 | 23/02/2022 | XVFC/2021-22/P/18 | 997,263 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 53,458 | 23/02/2022 | XVFC/2021-22/P/19 | 598,734 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 488,585 | 23/02/2022 | XVFC/2021-22/P/20 | 614,851 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 792,469 | 24/02/2022 | 5THSFC/2021-22/P/10 | 739,276 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 89,041 | 24/02/2022 | 5THSFC/2021-22/P/11 | 181,326 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 75,825 | 24/02/2022 | XVFC/2021-22/P/21 | 997,263 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 475,780 | 24/02/2022 | XVFC/2021-22/P/22 | 849,243 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 69,496 | 24/02/2022 | XVFC/2021-22/P/23 | 629,123 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 54,898 | 24/02/2022 | XVFC/2021-22/P/24 | 598,734 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 16,190 | 24/02/2022 | XVFC/2021-22/P/25 | 614,851 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 85,804 | 27/02/2022 | 5THSFC/2021-22/P/12 | 160,280 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 66,006 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/19 | 587,466 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 21,046 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/21 | 144,090 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/22 | 792,469 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/23 | 488,585 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/24 | 56,172 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/25 | 115,753 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/26 | 54,898 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/27 | 73,024 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/28 | 71,368 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/29 | 53,458 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/30 | 674,844 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/31 | 475,780 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/32 | 98,574 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/33 | 75,825 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/34 | 499,927 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/35 | 89,041 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/36 | 69,496 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/R/22 | 144,090 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/R/23 | 16,190 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/24 | 297,796 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/37 | 313,503 | ||||||||||||
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