Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 1,633,232 | 11/01/2022 | 5THSFC/2021-22/P/10 | 247,490 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 1,975,732 | 11/01/2022 | 5THSFC/2021-22/P/11 | 103,156 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 97,381 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/13 | 316,391 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/14 | 59,710 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/5 | 121,054 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/6 | 116,034 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 360,836 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/8 | 69,470 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 225,654 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 48,251 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 3,900 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 212,534 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 67,510 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 192,199 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 49,610 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/15 | 195,197 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 88,827 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 562,724 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 89,640 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 39,358 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 14,328 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 15,604 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/25 | 20,440 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 18,833 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/27 | 427,916 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/28 | 109,179 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/29 | 20,440 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/30 | 13,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/31 | 106,632 | ||||||||||||
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