Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 866,242 | 01/01/2022 | 5THSFC/2021-22/P/62 | 153,227 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 59,760 | 01/01/2022 | 5THSFC/2021-22/P/63 | 25,158 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 2,542,001 | 01/01/2022 | 5THSFC/2021-22/P/64 | 279,181 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/65 | 84,310 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/66 | 331,196 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/67 | 142,506 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/68 | 32,158 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/69 | 19,600 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/70 | 63,709 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/71 | 45,539 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/39 | 63,546 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/40 | 460,630 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/41 | 460,308 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/42 | 290,702 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/43 | 41,925 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/72 | 25,600 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/73 | 29,373 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/74 | 320,110 | ||||||||||||
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