Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/12 | 668,424 | 16/02/2022 | 4THSFC/2021-22/P/1 | 14,379 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/1 | 14,379 | 16/02/2022 | 4THSFC/2021-22/P/2 | 14,379 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/2 | 14,379 | 16/02/2022 | 5THSFC/2021-22/P/38 | 13,334 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 23,246 | 16/02/2022 | 5THSFC/2021-22/P/39 | 35,409 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 28,228 | 16/02/2022 | 5THSFC/2021-22/P/40 | 13,780 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 6,683 | 16/02/2022 | 5THSFC/2021-22/P/41 | 43,508 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 40,643 | 16/02/2022 | 5THSFC/2021-22/P/42 | 20,858 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/17 | 20,858 | 16/02/2022 | 5THSFC/2021-22/P/43 | 32,776 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/18 | 79,460 | 16/02/2022 | 5THSFC/2021-22/P/44 | 23,264 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/19 | 13,780 | 16/02/2022 | XVFC/2021-22/P/12 | 15,714 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/20 | 13,334 | 16/02/2022 | XVFC/2021-22/P/13 | 3,344 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/21 | 32,776 | 16/02/2022 | XVFC/2021-22/P/14 | 26,971 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/22 | 34,295 | 16/02/2022 | XVFC/2021-22/P/15 | 24,366 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/23 | 43,508 | 19/02/2022 | 5THSFC/2021-22/P/45 | 28,228 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/24 | 36,253 | 19/02/2022 | 5THSFC/2021-22/P/46 | 6,683 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/25 | 35,409 | 19/02/2022 | 5THSFC/2021-22/P/47 | 23,246 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/26 | 23,264 | 19/02/2022 | 5THSFC/2021-22/P/48 | 34,295 | |||||||||
20/02/2022 | XVFC/2021-22/R/10 | 14,791 | 19/02/2022 | 5THSFC/2021-22/P/49 | 79,460 | |||||||||
20/02/2022 | XVFC/2021-22/R/11 | 3,344 | 19/02/2022 | 5THSFC/2021-22/P/50 | 36,253 | |||||||||
20/02/2022 | XVFC/2021-22/R/12 | 10,069 | 19/02/2022 | 5THSFC/2021-22/P/51 | 40,643 | |||||||||
20/02/2022 | XVFC/2021-22/R/13 | 10,312 | 19/02/2022 | XVFC/2021-22/P/16 | 11,639 | |||||||||
20/02/2022 | XVFC/2021-22/R/14 | 2,102 | 19/02/2022 | XVFC/2021-22/P/17 | 10,069 | |||||||||
20/02/2022 | XVFC/2021-22/R/15 | 24,366 | 19/02/2022 | XVFC/2021-22/P/18 | 39,984 | |||||||||
20/02/2022 | XVFC/2021-22/R/16 | 35,933 | 19/02/2022 | XVFC/2021-22/P/19 | 10,312 | |||||||||
20/02/2022 | XVFC/2021-22/R/17 | 17,650 | 19/02/2022 | XVFC/2021-22/P/20 | 14,791 | |||||||||
20/02/2022 | XVFC/2021-22/R/18 | 23,956 | 19/02/2022 | XVFC/2021-22/P/21 | 17,650 | |||||||||
20/02/2022 | XVFC/2021-22/R/19 | 22,081 | 19/02/2022 | XVFC/2021-22/P/22 | 18,429 | |||||||||
20/02/2022 | XVFC/2021-22/R/20 | 39,984 | 19/02/2022 | XVFC/2021-22/P/23 | 22,081 | |||||||||
20/02/2022 | XVFC/2021-22/R/21 | 26,971 | 19/02/2022 | XVFC/2021-22/P/24 | 35,933 | |||||||||
20/02/2022 | XVFC/2021-22/R/8 | 15,714 | 19/02/2022 | XVFC/2021-22/P/25 | 23,956 | |||||||||
20/02/2022 | XVFC/2021-22/R/9 | 11,639 | 19/02/2022 | XVFC/2021-22/P/26 | 2,102 | |||||||||
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