Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 4THSFC/2021-22/R/1 | 5,553 | 05/01/2022 | 4THSFC/2021-22/P/2 | 5,553 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 52,593 | 05/01/2022 | 5THSFC/2021-22/P/11 | 52,593 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 689,862 | 06/01/2022 | XVFC/2021-22/P/6 | 689,862 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 931,554 | 10/01/2022 | 4THSFC/2021-22/P/3 | 5,553 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/11 | 52,593 | 10/01/2022 | 5THSFC/2021-22/P/12 | 52,593 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 74,216 | 10/01/2022 | XVFC/2021-22/P/7 | 689,862 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 84,687 | 19/01/2022 | 5THSFC/2021-22/P/14 | 52,593 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 2,445,357 | 31/01/2022 | 5THSFC/2021-22/P/15 | 764,358 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 52,593 | 31/01/2022 | 5THSFC/2021-22/P/16 | 175,918 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 94,962 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 164,890 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 126,499 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 267,637 | ||||||||||||
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