Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | 658,672 | 03/02/2022 | 4THSFC/2021-22/P/67 | 531,742 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 73,531 | 03/02/2022 | 4THSFC/2021-22/P/68 | 59,746 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 658,672 | 03/02/2022 | 4THSFC/2021-22/P/69 | 11,950 | |||||||||
03/02/2022 | 4THSFC/2021-22/P/70 | 11,949 | ||||||||||||
03/02/2022 | 4THSFC/2021-22/P/71 | 5,975 | ||||||||||||
03/02/2022 | 4THSFC/2021-22/P/72 | 47,797 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/10 | 2,480 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/11 | 2,479 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/12 | 1,240 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/13 | 9,916 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/8 | 110,318 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/9 | 12,394 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/68 | 503,355 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/69 | 56,556 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/70 | 11,312 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/71 | 11,311 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/72 | 5,656 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/73 | 45,245 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/74 | 411,949 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/75 | 46,286 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/76 | 9,258 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/77 | 9,257 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/78 | 4,629 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/79 | 37,029 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/80 | 223,974 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/81 | 25,165 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/82 | 5,034 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/83 | 5,033 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/84 | 2,517 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/85 | 20,132 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/86 | 459,349 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/87 | 51,613 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/88 | 10,322 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/89 | 10,322 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/90 | 5,161 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/91 | 41,290 | ||||||||||||
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