Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 58,540 | 09/01/2022 | 5THSFC/2021-22/P/24 | 50,274 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 72,265 | 09/01/2022 | 5THSFC/2021-22/P/25 | 1,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 794,915 | 14/01/2022 | 5THSFC/2021-22/P/26 | 121,859 | |||||||||
19/01/2022 | XVFC/2021-22/R/22 | 2,086,676 | 14/01/2022 | 5THSFC/2021-22/P/27 | 77,467 | |||||||||
31/01/2022 | XVFC/2021-22/R/23 | 72,479 | 14/01/2022 | 5THSFC/2021-22/P/28 | 474,584 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/29 | 41,163 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/30 | 247,657 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/31 | 592,970 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/32 | 104,834 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/33 | 694,310 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/34 | 63,104 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/35 | 387,614 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/36 | 111,468 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/37 | 730,293 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/38 | 82,244 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/39 | 504,278 | ||||||||||||
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