Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 950,784 | 04/01/2022 | 4THSFC/2021-22/P/10 | 276,207 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 950,784 | 04/01/2022 | 4THSFC/2021-22/P/11 | 877,347 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/3 | 950,784 | 04/01/2022 | 4THSFC/2021-22/P/2 | 522,041 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 950,784 | 04/01/2022 | 4THSFC/2021-22/P/3 | 525,931 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 950,784 | 04/01/2022 | 4THSFC/2021-22/P/4 | 547,947 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 950,784 | 04/01/2022 | 4THSFC/2021-22/P/5 | 512,356 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 610,000 | 04/01/2022 | 4THSFC/2021-22/P/6 | 874,144 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 2,495,835 | 04/01/2022 | 4THSFC/2021-22/P/7 | 17,349 | |||||||||
04/01/2022 | 4THSFC/2021-22/P/8 | 427,014 | ||||||||||||
04/01/2022 | 4THSFC/2021-22/P/9 | 483,782 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/12 | 179,491 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/1 | 52,794 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/13 | 27,096 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/14 | 3,558 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/15 | 60,437 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/16 | 7,936 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/17 | 593,129 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/18 | 77,885 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/19 | 352,713 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/20 | 46,317 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/21 | 591,928 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/22 | 77,728 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/1 | 345,310 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/2 | 45,344 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/3 | 309,961 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/4 | 40,702 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/5 | 610,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/6 | 80,101 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/23 | 556,503 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/24 | 73,075 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/10 | 89,441 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 430,904 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 56,584 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 681,129 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 610,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 377,236 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 49,536 | ||||||||||||
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