Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 5,000,000 | 08/01/2022 | 5THSFC/2021-22/P/11 | 398,471 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 2,860,243 | 08/01/2022 | 5THSFC/2021-22/P/12 | 498,795 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 376,600 | 08/01/2022 | 5THSFC/2021-22/P/13 | 796,769 | |||||||||
08/01/2022 | XVFC/2021-22/P/45 | 205,750 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/46 | 578,737 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/47 | 352,860 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/14 | 19,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/48 | 650,143 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/49 | 262,838 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/50 | 139,971 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/51 | 64,670 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/52 | 22,710 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 333,619 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 658,648 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/53 | 868,350 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/54 | 376,600 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/55 | 436,951 | ||||||||||||
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