Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 3,100,000 | 13/01/2022 | 5THSFC/2021-22/P/22 | 228,732 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 2,852,941 | 13/01/2022 | 5THSFC/2021-22/P/23 | 720,996 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 450,556 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/25 | 353,174 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/26 | 810,872 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 615,543 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 20,882 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/36 | 8,160 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/37 | 3,994 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/38 | 12,688 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/39 | 7,534 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/27 | 229,642 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 781,268 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/40 | 137,698 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/41 | 554,036 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/42 | 793,490 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/43 | 455,952 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/44 | 590,290 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/45 | 298,778 | ||||||||||||
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