Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2022 | 5THSFC/2021-22/R/10 | 70,793 | 01/02/2022 | 5THSFC/2021-22/P/2 | 881,795 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/11 | 867,032 | 01/02/2022 | 5THSFC/2021-22/P/3 | 486,397 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/12 | 78,821 | 01/02/2022 | 5THSFC/2021-22/P/4 | 882,570 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/13 | 867,032 | 01/02/2022 | 5THSFC/2021-22/P/5 | 876,531 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/14 | 775,591 | 02/02/2022 | 5THSFC/2021-22/P/6 | 882,137 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/15 | 109,352 | 02/02/2022 | 5THSFC/2021-22/P/7 | 881,808 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/16 | 775,591 | 02/02/2022 | 5THSFC/2021-22/P/8 | 560,402 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 99,999 | 04/02/2022 | 5THSFC/2021-22/P/10 | 882,862 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/11 | 882,535 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/9 | 881,738 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/6 | 879,559 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/7 | 863,930 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/12 | 881,540 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/13 | 881,682 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/14 | 877,825 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/15 | 491,668 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/16 | 430,037 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/8 | 715,019 | ||||||||||||
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