Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/1 | 7,800,926 | 04/01/2022 | 5THSFC/2021-22/P/1 | 546,435 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/1 | 424,552 | 04/01/2022 | 5THSFC/2021-22/P/2 | 551,017 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 267,743 | 04/01/2022 | 5THSFC/2021-22/P/3 | 571,812 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,817,295 | 06/01/2022 | 4THSFC/2021-22/P/1 | 70,317 | |||||||||
06/01/2022 | 4THSFC/2021-22/P/2 | 85,172 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/3 | 85,487 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/4 | 38,007 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/5 | 77,818 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/6 | 67,751 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/4 | 485,941 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/5 | 976,842 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/6 | 429,330 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/7 | 92,009 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/8 | 344,098 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/1 | 264,432 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/2 | 893,097 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/9 | 947,800 | ||||||||||||
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