Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2022 | 5THSFC/2021-22/R/10 | 732,073 | 26/02/2022 | 5THSFC/2021-22/P/19 | 196,669 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/11 | 470,494 | 26/02/2022 | 5THSFC/2021-22/P/20 | 732,073 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/12 | 19,604 | 26/02/2022 | 5THSFC/2021-22/P/21 | 470,494 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/13 | 196,669 | 26/02/2022 | 5THSFC/2021-22/P/22 | 30,502 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/14 | 302,004 | 26/02/2022 | 5THSFC/2021-22/P/23 | 19,604 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/15 | 12,584 | 26/02/2022 | 5THSFC/2021-22/P/24 | 8,194 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/8 | 8,194 | 26/02/2022 | 5THSFC/2021-22/P/25 | 302,004 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/9 | 30,502 | 26/02/2022 | 5THSFC/2021-22/P/26 | 12,584 | |||||||||
27/02/2022 | XVFC/2021-22/R/4 | 664,667 | 26/02/2022 | XVFC/2021-22/P/26 | 664,667 | |||||||||
27/02/2022 | XVFC/2021-22/R/5 | 350,847 | 26/02/2022 | XVFC/2021-22/P/27 | 27,694 | |||||||||
27/02/2022 | XVFC/2021-22/R/6 | 27,694 | 26/02/2022 | XVFC/2021-22/P/28 | 350,847 | |||||||||
27/02/2022 | XVFC/2021-22/R/7 | 14,618 | 26/02/2022 | XVFC/2021-22/P/29 | 14,618 | |||||||||
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