Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 67,644 | 01/01/2022 | 5THSFC/2021-22/P/1 | 45,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 744,081 | 05/01/2022 | 5THSFC/2021-22/P/2 | 577,878 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 295,297 | 05/01/2022 | XVFC/2021-22/P/10 | 593,443 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 445,678 | 05/01/2022 | XVFC/2021-22/P/11 | 388,493 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 870,213 | 05/01/2022 | XVFC/2021-22/P/7 | 759,501 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 365,161 | 05/01/2022 | XVFC/2021-22/P/8 | 421,994 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 231,043 | 05/01/2022 | XVFC/2021-22/P/9 | 255,641 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 346,651 | 06/01/2022 | 5THSFC/2021-22/P/3 | 295,297 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 864,451 | 06/01/2022 | 5THSFC/2021-22/P/4 | 870,213 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 789,448 | 06/01/2022 | 5THSFC/2021-22/P/5 | 445,678 | |||||||||
14/01/2022 | XVFC/2021-22/R/12 | 2,517,278 | 06/01/2022 | XVFC/2021-22/P/12 | 365,161 | |||||||||
06/01/2022 | XVFC/2021-22/P/13 | 346,651 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/14 | 864,451 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/15 | 789,448 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/16 | 231,043 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/6 | 295,297 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/7 | 870,213 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/8 | 445,678 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/9 | 52,411 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 365,161 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 346,651 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 864,451 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 789,448 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 231,043 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 384,708 | ||||||||||||
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