Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 6,321,651 | 12/01/2022 | 5THSFC/2021-22/P/3 | 990,244 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 4,955,424 | 12/01/2022 | 5THSFC/2021-22/P/4 | 774,209 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 2,014,120 | 12/01/2022 | 5THSFC/2021-22/P/5 | 646,134 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 2,930,496 | 12/01/2022 | 5THSFC/2021-22/P/6 | 996,162 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/7 | 517,623 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 996,798 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 773,716 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/35 | 992,408 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/36 | 834,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/37 | 992,108 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/38 | 979,017 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/39 | 996,622 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/40 | 995,506 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/41 | 135,261 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/42 | 991,188 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/43 | 581,749 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 899,954 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 974,203 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 640,332 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 990,336 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/44 | 993,490 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/45 | 973,712 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/46 | 76,724 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/47 | 175,065 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/48 | 174,628 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/49 | 175,213 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/50 | 76,742 | ||||||||||||
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