Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/2 | 5,000,000 | 16/01/2022 | 5THSFC/2021-22/P/4 | 56,797 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 3,676,640 | 16/01/2022 | 5THSFC/2021-22/P/5 | 395,329 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 500,000 | 16/01/2022 | 5THSFC/2021-22/P/6 | 307,837 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/7 | 391,989 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/8 | 28,141 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 542,977 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 220,484 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 276,199 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/13 | 239,587 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/14 | 377,913 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/15 | 384,462 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 941,874 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/10 | 945,567 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/11 | 315,215 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 394,019 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 130,873 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 130,873 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 130,873 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 130,873 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/17 | 130,873 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 374,318 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 394,019 | ||||||||||||
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