Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/6 | 8,092 | 03/02/2022 | 5THSFC/2021-22/P/5 | 400,560 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 8,092 | 03/02/2022 | 5THSFC/2021-22/P/6 | 52,598 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 4,046 | 03/02/2022 | XVFC/2021-22/P/29 | 869,837 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 32,368 | 03/02/2022 | XVFC/2021-22/P/30 | 114,220 | |||||||||
04/02/2022 | XVFC/2021-22/R/10 | 17,572 | 03/02/2022 | XVFC/2021-22/P/31 | 569,239 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 8,786 | 03/02/2022 | XVFC/2021-22/P/32 | 74,749 | |||||||||
04/02/2022 | XVFC/2021-22/R/12 | 8,836 | 03/02/2022 | XVFC/2021-22/P/33 | 874,737 | |||||||||
04/02/2022 | XVFC/2021-22/R/13 | 17,572 | 03/02/2022 | XVFC/2021-22/P/34 | 114,864 | |||||||||
04/02/2022 | XVFC/2021-22/R/14 | 70,290 | 07/02/2022 | XVFC/2021-22/P/35 | 871,931 | |||||||||
04/02/2022 | XVFC/2021-22/R/15 | 17,671 | 07/02/2022 | XVFC/2021-22/P/36 | 114,496 | |||||||||
04/02/2022 | XVFC/2021-22/R/16 | 11,500 | 07/02/2022 | XVFC/2021-22/P/37 | 366,402 | |||||||||
04/02/2022 | XVFC/2021-22/R/5 | 17,671 | 07/02/2022 | XVFC/2021-22/P/38 | 48,113 | |||||||||
04/02/2022 | XVFC/2021-22/R/6 | 45,999 | 07/02/2022 | XVFC/2021-22/P/39 | 361,175 | |||||||||
04/02/2022 | XVFC/2021-22/R/7 | 5,750 | 07/02/2022 | XVFC/2021-22/P/40 | 47,426 | |||||||||
04/02/2022 | XVFC/2021-22/R/8 | 11,500 | 07/02/2022 | XVFC/2021-22/P/41 | 880,069 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 70,686 | 07/02/2022 | XVFC/2021-22/P/42 | 115,565 | |||||||||
16/02/2022 | XVFC/2021-22/P/43 | 435,223 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/44 | 62,609 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/45 | 358,653 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/46 | 51,741 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/7 | 89,855 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/47 | 866,356 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/48 | 113,763 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/49 | 872,759 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/50 | 114,604 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/51 | 875,354 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/52 | 114,946 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/53 | 684,272 | ||||||||||||
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