Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/1 | 10,640 | 02/02/2022 | XVFC/2021-22/P/23 | 107,244 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/2 | 10,640 | 02/02/2022 | XVFC/2021-22/P/24 | 144,344 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/3 | 11,400 | 03/02/2022 | 5THSFC/2021-22/P/5 | 54,372 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/4 | 6,120 | 03/02/2022 | 5THSFC/2021-22/P/6 | 70,880 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 5,320 | 03/02/2022 | 5THSFC/2021-22/P/7 | 812,974 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 2,856 | 03/02/2022 | 5THSFC/2021-22/P/8 | 764,535 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 2,856 | 03/02/2022 | 5THSFC/2021-22/P/9 | 818,672 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 5,320 | 04/02/2022 | XVFC/2021-22/P/25 | 765,950 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 2,856 | 04/02/2022 | XVFC/2021-22/P/26 | 784,924 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 2,856 | 04/02/2022 | XVFC/2021-22/P/27 | 517,416 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 2,856 | 04/02/2022 | XVFC/2021-22/P/28 | 821,407 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 5,320 | 04/02/2022 | XVFC/2021-22/P/29 | 808,323 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 2,856 | 06/02/2022 | 5THSFC/2021-22/P/10 | 828,281 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 1,632 | 06/02/2022 | 5THSFC/2021-22/P/11 | 45,499 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 2,856 | 06/02/2022 | XVFC/2021-22/P/31 | 667,151 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 5,320 | 06/02/2022 | XVFC/2021-22/P/32 | 805,545 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 2,856 | 06/02/2022 | XVFC/2021-22/P/33 | 846,307 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 2,856 | 06/02/2022 | XVFC/2021-22/P/34 | 516,840 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 10,640 | 07/02/2022 | XVFC/2021-22/P/35 | 844,132 | |||||||||
22/02/2022 | XVFC/2021-22/R/25 | 10,640 | 07/02/2022 | XVFC/2021-22/P/36 | 379,092 | |||||||||
22/02/2022 | XVFC/2021-22/R/26 | 10,640 | 10/02/2022 | 5THSFC/2021-22/P/12 | 129,624 | |||||||||
22/02/2022 | XVFC/2021-22/R/27 | 2,814 | 10/02/2022 | XVFC/2021-22/P/37 | 76,632 | |||||||||
22/02/2022 | XVFC/2021-22/R/28 | 2,814 | 12/02/2022 | 5THSFC/2021-22/P/13 | 768,183 | |||||||||
22/02/2022 | XVFC/2021-22/R/29 | 5,916 | 12/02/2022 | 5THSFC/2021-22/P/14 | 792,821 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 2,856 | 12/02/2022 | XVFC/2021-22/P/38 | 803,345 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/15 | 31,920 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/16 | 53,200 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/17 | 21,280 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/39 | 47,120 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/40 | 58,738 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/41 | 56,320 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/42 | 49,056 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/43 | 536,776 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/44 | 805,789 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/45 | 648,780 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/46 | 45,144 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/47 | 134,240 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/48 | 111,564 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/49 | 71,496 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/18 | 561,586 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/19 | 822,062 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/20 | 817,016 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/21 | 473,113 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/22 | 408,909 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/50 | 268,814 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/51 | 834,656 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/52 | 423,875 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/53 | 280,760 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/54 | 306,297 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/55 | 329,721 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/56 | 219,061 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/57 | 132,555 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/58 | 289,745 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/59 | 51,472 | ||||||||||||
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