Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 56,614 | 01/02/2022 | XVFC/2021-22/P/13 | 180,140 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 105,370 | 01/02/2022 | XVFC/2021-22/P/14 | 131,312 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 164,800 | 21/02/2022 | 5THSFC/2021-22/P/21 | 755,810 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 43,263 | 21/02/2022 | 5THSFC/2021-22/P/22 | 712,708 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 451,736 | 21/02/2022 | 5THSFC/2021-22/P/23 | 349,489 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 212,778 | 21/02/2022 | 5THSFC/2021-22/P/24 | 202,468 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 101,871 | 21/02/2022 | 5THSFC/2021-22/P/25 | 288,682 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 197,568 | 21/02/2022 | 5THSFC/2021-22/P/26 | 328,845 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 4,900 | 21/02/2022 | 5THSFC/2021-22/P/27 | 297,798 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 29,357 | 21/02/2022 | 5THSFC/2021-22/P/28 | 110,270 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 210,465 | 21/02/2022 | 5THSFC/2021-22/P/29 | 393,323 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 506,343 | 21/02/2022 | XVFC/2021-22/P/15 | 315,757 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 211,413 | 21/02/2022 | XVFC/2021-22/P/16 | 316,224 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 78,674 | 21/02/2022 | XVFC/2021-22/P/17 | 339,684 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 206,365 | 21/02/2022 | XVFC/2021-22/P/18 | 351,370 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/24 | 4,900 | 21/02/2022 | XVFC/2021-22/P/19 | 116,427 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/25 | 258,109 | 21/02/2022 | XVFC/2021-22/P/20 | 363,275 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 53,488 | 21/02/2022 | XVFC/2021-22/P/21 | 306,939 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 228,968 | 21/02/2022 | XVFC/2021-22/P/22 | 394,324 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 48,223 | 21/02/2022 | XVFC/2021-22/P/23 | 458,217 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 139,274 | 21/02/2022 | XVFC/2021-22/P/24 | 310,683 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 48,860 | 21/02/2022 | XVFC/2021-22/P/25 | 376,657 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 37,892 | 21/02/2022 | XVFC/2021-22/P/26 | 386,954 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 38,162 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 38,550 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/11 | 43,165 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/12 | 50,902 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/13 | 228,968 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/14 | 4,900 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/15 | 63,425 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/16 | 37,692 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/17 | 82,172 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/18 | 57,824 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/19 | 40,957 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/20 | 51,310 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/21 | 30,405 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/22 | 37,982 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/23 | 55,459 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/24 | 218,397 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/25 | 307,328 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/26 | 104,135 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/27 | 26,225 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/28 | 18,074 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/29 | 225,792 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/30 | 215,091 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/31 | 26,191 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/32 | 72,128 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/33 | 75,843 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/34 | 69,548 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/35 | 29,756 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/36 | 300,202 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/37 | 290,580 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/38 | 132,758 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 219,808 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 75,098 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 227,163 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 206,926 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 371,757 | ||||||||||||
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