Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/43 | 5,100 | 13/01/2022 | 5THSFC/2021-22/P/57 | 172,690 | |||||||||
01/01/2022 | XVFC/2021-22/R/40 | 5,026,196 | 13/01/2022 | 5THSFC/2021-22/P/58 | 145,032 | |||||||||
16/01/2022 | XVFC/2021-22/R/42 | 2,808,834 | 13/01/2022 | XVFC/2021-22/P/44 | 120,636 | |||||||||
16/01/2022 | XVFC/2021-22/R/43 | 100,349 | 13/01/2022 | XVFC/2021-22/P/45 | 102,768 | |||||||||
21/01/2022 | XVFC/2021-22/R/44 | 2,808,834 | 13/01/2022 | XVFC/2021-22/P/46 | 88,896 | |||||||||
13/01/2022 | XVFC/2021-22/P/47 | 63,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/48 | 78,300 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/49 | 102,768 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/50 | 102,768 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/51 | 128,916 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/52 | 916,112 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/53 | 916,112 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/54 | 916,112 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/55 | 395,932 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/56 | 810,132 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/59 | 58,173 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/57 | 862,202 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/60 | 382,337 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/61 | 34,560 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/62 | 26,640 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/63 | 7,788 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/64 | 22,908 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/65 | 22,488 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/66 | 79,188 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/67 | 40,920 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/68 | 56,484 | ||||||||||||
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