Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/11 | 14,703 | 07/02/2022 | 5THSFC/2021-22/P/46 | 287,450 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 6,820 | 07/02/2022 | 5THSFC/2021-22/P/47 | 81,665 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 12,055 | 07/02/2022 | 5THSFC/2021-22/P/48 | 5,670 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 3,595 | 07/02/2022 | XVFC/2021-22/P/27 | 72,676 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 2,790 | 07/02/2022 | XVFC/2021-22/P/28 | 621,906 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 6,510 | 07/02/2022 | XVFC/2021-22/P/29 | 193,972 | |||||||||
16/02/2022 | XVFC/2021-22/R/5 | 4,340 | 15/02/2022 | 5THSFC/2021-22/P/49 | 13,099 | |||||||||
16/02/2022 | XVFC/2021-22/R/6 | 5,890 | 15/02/2022 | 5THSFC/2021-22/P/50 | 12,055 | |||||||||
16/02/2022 | XVFC/2021-22/R/7 | 8,075 | 15/02/2022 | 5THSFC/2021-22/P/51 | 58,160 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/52 | 135,520 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/53 | 743,680 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/54 | 85,721 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/30 | 17,500 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/32 | 118,480 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/33 | 89,890 | ||||||||||||
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