Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 3,672 | 12/02/2022 | 5THSFC/2021-22/P/15 | 720,523 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 3,264 | 12/02/2022 | 5THSFC/2021-22/P/16 | 159,684 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 3,672 | 12/02/2022 | XVFC/2021-22/P/23 | 426,583 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 7,200 | 12/02/2022 | XVFC/2021-22/P/24 | 328,274 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 139,821 | 12/02/2022 | XVFC/2021-22/P/25 | 90,672 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 7,200 | 12/02/2022 | XVFC/2021-22/P/26 | 107,876 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 3,672 | 21/02/2022 | 5THSFC/2021-22/P/17 | 139,821 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 3,672 | 21/02/2022 | 5THSFC/2021-22/P/18 | 17,808 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 7,200 | 21/02/2022 | XVFC/2021-22/P/27 | 204,516 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 3,672 | 21/02/2022 | XVFC/2021-22/P/28 | 36,636 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 204,516 | 21/02/2022 | XVFC/2021-22/P/29 | 96,630 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 3,672 | 21/02/2022 | XVFC/2021-22/P/30 | 144,621 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 3,672 | 21/02/2022 | XVFC/2021-22/P/31 | 24,892 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 3,672 | 23/02/2022 | 5THSFC/2021-22/P/19 | 139,821 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 3,672 | 23/02/2022 | 5THSFC/2021-22/P/20 | 17,808 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 2,800 | 24/02/2022 | 5THSFC/2021-22/P/21 | 139,821 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 3,672 | 24/02/2022 | 5THSFC/2021-22/P/22 | 17,808 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 96,630 | 24/02/2022 | XVFC/2021-22/P/32 | 96,630 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 144,621 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 3,672 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 3,672 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 7,200 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 204 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 204 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 139,821 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 3,672 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 3,672 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 3,264 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 7,200 | ||||||||||||
|