Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 879,227 | 08/01/2022 | 5THSFC/2021-22/P/23 | 679,367 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 879,227 | 08/01/2022 | 5THSFC/2021-22/P/24 | 88,327 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 3,355 | 08/01/2022 | 5THSFC/2021-22/P/25 | 413,005 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 25,521 | 08/01/2022 | 5THSFC/2021-22/P/26 | 553,996 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 16,229 | 08/01/2022 | 5THSFC/2021-22/P/27 | 350,053 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 14,625 | 08/01/2022 | 5THSFC/2021-22/P/28 | 714,592 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/14 | 19,785 | 08/01/2022 | 5THSFC/2021-22/P/29 | 454,422 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/15 | 12,501 | 08/01/2022 | 5THSFC/2021-22/P/30 | 653,991 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/16 | 23,356 | 08/01/2022 | XVFC/2021-22/P/22 | 351,316 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 24,140 | 08/01/2022 | XVFC/2021-22/P/23 | 747,094 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 26,681 | 12/01/2022 | 5THSFC/2021-22/P/31 | 24,140 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 12,548 | 12/01/2022 | 5THSFC/2021-22/P/32 | 3,355 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 2,307,996 | 12/01/2022 | 5THSFC/2021-22/P/33 | 25,521 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/17 | 879,227 | 12/01/2022 | 5THSFC/2021-22/P/34 | 16,229 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/35 | 14,625 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/36 | 19,785 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/37 | 12,501 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/38 | 23,356 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 26,681 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 12,548 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/39 | 693,243 | ||||||||||||
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