Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/16 | 1,224 | 02/02/2022 | 5THSFC/2021-22/P/58 | 6,072 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 877,605 | 02/02/2022 | 5THSFC/2021-22/P/59 | 4,848 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 280,801 | 02/02/2022 | XVFC/2021-22/P/30 | 159,831 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 250,800 | 03/02/2022 | 5THSFC/2021-22/P/60 | 304,895 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 822,214 | 03/02/2022 | 5THSFC/2021-22/P/61 | 183,272 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/62 | 186,206 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/63 | 133,335 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/64 | 5,044 | ||||||||||||
04/02/2022 | 4THSFC/2021-22/P/22 | 22,868 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/65 | 20,852 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/66 | 6,072 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/67 | 228,020 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/68 | 233,574 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/69 | 208,674 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/70 | 45,499 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/23 | 4,848 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/71 | 20,844 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/72 | 4,236 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/73 | 6,072 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/74 | 34,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/31 | 6,072 | ||||||||||||
11/02/2022 | 4THSFC/2021-22/P/24 | 9,908 | ||||||||||||
11/02/2022 | 4THSFC/2021-22/P/25 | 13,964 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/75 | 22,704 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/76 | 22,844 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/32 | 17,204 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/33 | 11,344 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/26 | 203,111 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/77 | 137,240 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/78 | 195,982 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/79 | 304,822 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/27 | 3,672 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/80 | 6,072 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/81 | 4,848 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/34 | 15,096 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/82 | 16,388 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/83 | 1,428 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/84 | 2,800 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/35 | 822,214 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/85 | 280,801 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/36 | 250,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/37 | 822,214 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/86 | 280,801 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/38 | 250,800 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/39 | 822,214 | ||||||||||||
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