Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 822,837 | 01/02/2022 | 5THSFC/2021-22/P/62 | 284,043 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 8,076 | 01/02/2022 | 5THSFC/2021-22/P/63 | 15,309 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/64 | 275,466 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/65 | 14,846 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/66 | 416,264 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/67 | 22,437 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/68 | 277,885 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/69 | 14,977 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/70 | 9,750 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/45 | 34,001 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/46 | 1,114 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/47 | 515,094 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/48 | 27,763 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/49 | 54,242 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/50 | 1,777 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/51 | 63,992 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/52 | 2,096 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/71 | 529,604 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/72 | 28,546 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/53 | 102,225 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/54 | 3,349 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/55 | 646,360 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/56 | 34,839 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/57 | 71,708 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/58 | 2,350 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/73 | 57,957 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/74 | 1,743 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/75 | 114,534 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/76 | 3,741 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/59 | 18,159 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/60 | 546 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/61 | 208,945 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/62 | 6,283 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/77 | 326,743 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/78 | 17,610 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/79 | 578,791 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/80 | 31,197 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/63 | 89,930 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/64 | 8,977 | ||||||||||||
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