Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/35 | 4,488 | 17/02/2022 | 5THSFC/2021-22/P/8 | 566,588 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/36 | 3,060 | 17/02/2022 | 5THSFC/2021-22/P/9 | 533,373 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/37 | 6,400 | 17/02/2022 | XVFC/2021-22/P/28 | 336,727 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/38 | 4,284 | 17/02/2022 | XVFC/2021-22/P/29 | 313,888 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/39 | 3,060 | 17/02/2022 | XVFC/2021-22/P/30 | 132,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/40 | 4,488 | 17/02/2022 | XVFC/2021-22/P/31 | 541,914 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/41 | 3,060 | 17/02/2022 | XVFC/2021-22/P/32 | 278,148 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/42 | 3,060 | 17/02/2022 | XVFC/2021-22/P/33 | 475,031 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/43 | 4,488 | 17/02/2022 | XVFC/2021-22/P/34 | 186,003 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/44 | 6,000 | 17/02/2022 | XVFC/2021-22/P/35 | 321,861 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/45 | 3,060 | 21/02/2022 | 5THSFC/2021-22/P/10 | 87,848 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/46 | 3,060 | 21/02/2022 | 5THSFC/2021-22/P/11 | 74,176 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/47 | 4,488 | 21/02/2022 | XVFC/2021-22/P/36 | 40,536 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/48 | 3,060 | 21/02/2022 | XVFC/2021-22/P/37 | 30,564 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/49 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/50 | 8,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/51 | 4,488 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/52 | 4,488 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/53 | 4,488 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/54 | 8,800 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/55 | 3,060 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/56 | 4,488 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/57 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/58 | 8,400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/59 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/60 | 4,488 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/61 | 8,400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/62 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/63 | 3,060 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/64 | 3,060 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/65 | 4,284 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/66 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/67 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/68 | 3,060 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/69 | 4,488 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/70 | 3,060 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 4,400 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/11 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/12 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/13 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/14 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/15 | 1,428 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/16 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/17 | 1,428 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/18 | 1,428 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/19 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/20 | 1,428 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/21 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/22 | 2,244 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/23 | 1,428 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/24 | 2,244 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/25 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/26 | 2,244 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/27 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/28 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/29 | 4,400 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/30 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/31 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/32 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/33 | 3,200 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/34 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/35 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/36 | 3,200 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 2,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 1,632 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 4,400 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 2,244 | ||||||||||||
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