Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/87 | 604,819 | 15/02/2022 | XVFC/2021-22/P/47 | 522,974 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/88 | 2,244 | 15/02/2022 | XVFC/2021-22/P/48 | 7,704 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/89 | 2,244 | 15/02/2022 | XVFC/2021-22/P/49 | 55,040 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/90 | 2,244 | 15/02/2022 | XVFC/2021-22/P/50 | 186,328 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/91 | 2,244 | 15/02/2022 | XVFC/2021-22/P/51 | 9,728 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/92 | 4,400 | 15/02/2022 | XVFC/2021-22/P/52 | 52,720 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/93 | 2,244 | 22/02/2022 | 5THSFC/2021-22/P/37 | 25,528 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/94 | 1,020 | 22/02/2022 | XVFC/2021-22/P/53 | 19,056 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/95 | 2,244 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/96 | 4,400 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/97 | 2,244 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/13 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/14 | 2,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/15 | 2,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/16 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/17 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/18 | 816 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/23 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/24 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/25 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/26 | 2,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/27 | 1,020 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/28 | 1,020 | ||||||||||||
|