Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/18 | 1,253,856 | 05/01/2022 | 5THSFC/2021-22/P/74 | 896,814 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/20 | 12,458 | 05/01/2022 | 5THSFC/2021-22/P/75 | 21,250 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/21 | 638,649 | 05/01/2022 | 5THSFC/2021-22/P/76 | 19,600 | |||||||||
19/01/2022 | XVFC/2021-22/R/46 | 3,291,408 | 20/01/2022 | 5THSFC/2021-22/P/77 | 415,187 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/22 | 1,121,619 | 20/01/2022 | 5THSFC/2021-22/P/78 | 368,570 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/79 | 206,665 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/95 | 265,223 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/96 | 290,779 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/97 | 262,122 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/100 | 385,328 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/98 | 328,772 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/99 | 840,630 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/101 | 960,000 | ||||||||||||
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