Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 790,959 | 07/01/2022 | 5THSFC/2021-22/P/4 | 486,052 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 2,076,291 | 08/01/2022 | 5THSFC/2021-22/P/13 | 70,321 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 707,541 | 08/01/2022 | 5THSFC/2021-22/P/14 | 76,230 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 148,561 | 08/01/2022 | 5THSFC/2021-22/P/15 | 151,900 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 970,200 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 97,020 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 97,521 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 340,476 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/20 | 340,476 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/21 | 340,476 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/22 | 340,476 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/5 | 100,182 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/6 | 53,772 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/7 | 270,868 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/8 | 144,440 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 101,724 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 381,984 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 18,552 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 18,552 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 18,552 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 18,552 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 20,970 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 9,081 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 7,234 | ||||||||||||
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