Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 4,320 | 11/01/2022 | 5THSFC/2021-22/P/15 | 603,686 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 4,320 | 11/01/2022 | XVFC/2021-22/P/12 | 69,850 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 4,320 | 11/01/2022 | XVFC/2021-22/P/13 | 369,856 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 4,320 | 19/01/2022 | 5THSFC/2021-22/P/16 | 62,330 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 2,430 | 19/01/2022 | 5THSFC/2021-22/P/17 | 40,430 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 6,400 | 19/01/2022 | 5THSFC/2021-22/P/18 | 79,520 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 4,320 | 25/01/2022 | XVFC/2021-22/P/17 | 69,850 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 6,400 | 25/01/2022 | XVFC/2021-22/P/18 | 102,090 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 3,600 | 25/01/2022 | XVFC/2021-22/P/19 | 60,450 | |||||||||
12/01/2022 | XVFC/2021-22/R/10 | 8,370 | 25/01/2022 | XVFC/2021-22/P/20 | 761,353 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 7,020 | 28/01/2022 | XVFC/2021-22/P/21 | 658,723 | |||||||||
12/01/2022 | XVFC/2021-22/R/12 | 13,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/13 | 69,850 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 9,180 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 9,180 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 13,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 9,180 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 13,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/8 | 9,180 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/9 | 9,180 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/14 | 2,327,097 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/15 | 658,723 | ||||||||||||
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