Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 5,200 | 04/02/2022 | 5THSFC/2021-22/P/14 | 43,350 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 5,200 | 04/02/2022 | 5THSFC/2021-22/P/15 | 43,350 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 5,200 | 04/02/2022 | 5THSFC/2021-22/P/16 | 44,522 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 5,200 | 04/02/2022 | 5THSFC/2021-22/P/17 | 2,443 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 5,200 | 04/02/2022 | 5THSFC/2021-22/P/18 | 21,449 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 5,200 | 04/02/2022 | 5THSFC/2021-22/P/19 | 1,009 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 3,600 | 04/02/2022 | 5THSFC/2021-22/P/20 | 51,367 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 5,200 | 04/02/2022 | XVFC/2021-22/P/10 | 104,998 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 5,200 | 04/02/2022 | XVFC/2021-22/P/11 | 137,493 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 3,600 | 04/02/2022 | XVFC/2021-22/P/12 | 360,620 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 5,200 | 05/02/2022 | 5THSFC/2021-22/P/21 | 10,322 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 4,400 | 05/02/2022 | XVFC/2021-22/P/13 | 30,779 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 5,200 | 05/02/2022 | XVFC/2021-22/P/14 | 46,162 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 5,200 | 14/02/2022 | XVFC/2021-22/P/15 | 644,602 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 5,200 | 20/02/2022 | 5THSFC/2021-22/P/22 | 29,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 4,400 | 20/02/2022 | 5THSFC/2021-22/P/23 | 34,800 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 5,200 | 20/02/2022 | 5THSFC/2021-22/P/24 | 27,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 5,200 | 20/02/2022 | XVFC/2021-22/P/16 | 35,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 2,800 | 20/02/2022 | XVFC/2021-22/P/17 | 24,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 2,800 | 20/02/2022 | XVFC/2021-22/P/18 | 1,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 644,602 | 20/02/2022 | XVFC/2021-22/P/19 | 14,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 2,800 | 21/02/2022 | XVFC/2021-22/P/20 | 11,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 1,600 | 21/02/2022 | XVFC/2021-22/P/21 | 250,149 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 2,800 | 22/02/2022 | 5THSFC/2021-22/P/25 | 18,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 2,800 | 22/02/2022 | 5THSFC/2021-22/P/26 | 13,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 2,800 | 22/02/2022 | 5THSFC/2021-22/P/27 | 27,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 2,800 | 22/02/2022 | XVFC/2021-22/P/22 | 22,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 1,600 | 22/02/2022 | XVFC/2021-22/P/23 | 22,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 2,800 | 22/02/2022 | XVFC/2021-22/P/24 | 7,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 2,800 | 22/02/2022 | XVFC/2021-22/P/25 | 11,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/22 | 250,149 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/23 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/24 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/25 | 2,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/26 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/27 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/28 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/29 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/30 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/31 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/32 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/33 | 5,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/34 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/35 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/36 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/37 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/38 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 2,800 | ||||||||||||
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