Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/1 | 7,793,239 | 05/01/2022 | 5THSFC/2021-22/P/7 | 222,329 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 198,305 | 05/01/2022 | 5THSFC/2021-22/P/8 | 212,759 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 184,160 | 05/01/2022 | 5THSFC/2021-22/P/9 | 291,360 | |||||||||
08/01/2022 | XVFC/2021-22/R/21 | 120,724 | 05/01/2022 | XVFC/2021-22/P/52 | 261,362 | |||||||||
08/01/2022 | XVFC/2021-22/R/22 | 141,757 | 05/01/2022 | XVFC/2021-22/P/53 | 120,808 | |||||||||
08/01/2022 | XVFC/2021-22/R/23 | 191,446 | 05/01/2022 | XVFC/2021-22/P/54 | 111,827 | |||||||||
08/01/2022 | XVFC/2021-22/R/24 | 95,775 | 05/01/2022 | XVFC/2021-22/P/55 | 309,415 | |||||||||
09/01/2022 | XVFC/2021-22/R/25 | 2,433,083 | 05/01/2022 | XVFC/2021-22/P/56 | 304,780 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/10 | 198,305 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/57 | 184,160 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/58 | 141,757 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/59 | 191,446 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/60 | 120,724 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/61 | 95,775 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 198,305 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/62 | 184,160 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/63 | 122,656 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/64 | 194,510 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/65 | 144,026 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/66 | 97,209 | ||||||||||||
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