Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | 15,096 | 07/02/2022 | 5THSFC/2021-22/P/28 | 18,360 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/7 | 18,360 | 07/02/2022 | 5THSFC/2021-22/P/29 | 15,096 | |||||||||
08/02/2022 | XVFC/2021-22/R/10 | 6,732 | 07/02/2022 | XVFC/2021-22/P/29 | 127,848 | |||||||||
08/02/2022 | XVFC/2021-22/R/11 | 6,732 | 07/02/2022 | XVFC/2021-22/P/30 | 695,465 | |||||||||
08/02/2022 | XVFC/2021-22/R/12 | 158,063 | 07/02/2022 | XVFC/2021-22/P/31 | 933,433 | |||||||||
08/02/2022 | XVFC/2021-22/R/13 | 10,200 | 07/02/2022 | XVFC/2021-22/P/32 | 452,088 | |||||||||
08/02/2022 | XVFC/2021-22/R/14 | 22,400 | 07/02/2022 | XVFC/2021-22/P/33 | 575,367 | |||||||||
08/02/2022 | XVFC/2021-22/R/15 | 612 | 21/02/2022 | XVFC/2021-22/P/34 | 495,315 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 374,643 | 21/02/2022 | XVFC/2021-22/P/35 | 947,357 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 22,440 | 21/02/2022 | XVFC/2021-22/P/36 | 945,677 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 26,000 | 21/02/2022 | XVFC/2021-22/P/37 | 158,063 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 19,788 | 22/02/2022 | 5THSFC/2021-22/P/30 | 18,360 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 374,643 | 22/02/2022 | 5THSFC/2021-22/P/31 | 18,360 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 42,800 | 22/02/2022 | 5THSFC/2021-22/P/32 | 8,568 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 13,260 | 22/02/2022 | XVFC/2021-22/P/38 | 13,464 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 22,000 | 22/02/2022 | XVFC/2021-22/P/39 | 612 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 6,936 | 22/02/2022 | XVFC/2021-22/P/40 | 10,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/25 | 13,260 | 22/02/2022 | XVFC/2021-22/P/41 | 22,400 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 18,360 | 22/02/2022 | XVFC/2021-22/P/42 | 8,976 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 22,000 | 22/02/2022 | XVFC/2021-22/P/43 | 12,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 10,200 | 22/02/2022 | XVFC/2021-22/P/44 | 46,196 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 26,000 | 22/02/2022 | XVFC/2021-22/P/45 | 481,671 | |||||||||
23/02/2022 | XVFC/2021-22/R/29 | 6,936 | 22/02/2022 | XVFC/2021-22/P/46 | 374,643 | |||||||||
23/02/2022 | XVFC/2021-22/R/30 | 13,260 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/31 | 374,643 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/32 | 42,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/33 | 374,643 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/34 | 22,440 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/35 | 19,788 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/36 | 22,400 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/37 | 100,000 | ||||||||||||
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