Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/1 | 1,704,517 | 11/02/2022 | 5THSFC/2021-22/P/15 | 599,508 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/2 | 1,524,751 | 11/02/2022 | 5THSFC/2021-22/P/16 | 260,210 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/3 | 1,524,751 | 11/02/2022 | 5THSFC/2021-22/P/17 | 653,212 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 362,646 | 11/02/2022 | 5THSFC/2021-22/P/18 | 731,732 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 259,451 | 11/02/2022 | 5THSFC/2021-22/P/19 | 734,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 761,199 | 12/02/2022 | 5THSFC/2021-22/P/20 | 566,973 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 398,020 | 12/02/2022 | 5THSFC/2021-22/P/21 | 557,082 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 473,132 | 12/02/2022 | XVFC/2021-22/P/19 | 18,327 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 456,133 | 12/02/2022 | XVFC/2021-22/P/20 | 2,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 293,483 | 12/02/2022 | XVFC/2021-22/P/21 | 7,071 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 582,113 | 12/02/2022 | XVFC/2021-22/P/22 | 674,896 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 259,451 | 19/02/2022 | 5THSFC/2021-22/P/22 | 118,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 582,113 | 21/02/2022 | 5THSFC/2021-22/P/23 | 259,451 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 362,646 | 21/02/2022 | 5THSFC/2021-22/P/24 | 582,113 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 761,199 | 21/02/2022 | 5THSFC/2021-22/P/25 | 362,646 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 473,132 | 21/02/2022 | 5THSFC/2021-22/P/26 | 293,483 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/27 | 456,133 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 398,020 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 761,199 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/25 | 473,132 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/28 | 362,646 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/29 | 259,451 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/30 | 582,113 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/26 | 761,199 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/27 | 473,132 | ||||||||||||
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