Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/4 | 4,000,000 | 03/01/2022 | 5THSFC/2021-22/P/15 | 196,659 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 2,381,335 | 03/01/2022 | 5THSFC/2021-22/P/16 | 531,170 | |||||||||
30/01/2022 | XVFC/2021-22/R/4 | 595,934 | 04/01/2022 | 5THSFC/2021-22/P/17 | 878,802 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 702,133 | 04/01/2022 | 5THSFC/2021-22/P/18 | 765,370 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 899,385 | 04/01/2022 | 5THSFC/2021-22/P/19 | 559,430 | |||||||||
30/01/2022 | XVFC/2021-22/R/7 | 650,855 | 04/01/2022 | 5THSFC/2021-22/P/20 | 577,070 | |||||||||
30/01/2022 | XVFC/2021-22/R/8 | 527,305 | 04/01/2022 | XVFC/2021-22/P/8 | 877,152 | |||||||||
30/01/2022 | XVFC/2021-22/R/9 | 530,965 | 04/01/2022 | XVFC/2021-22/P/9 | 642,431 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 455,356 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/10 | 530,965 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 629,660 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 563,698 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 899,385 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 702,133 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 650,855 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 584,505 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 527,305 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 595,934 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 685,811 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 681,810 | ||||||||||||
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