Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 604,604 | 08/01/2022 | 5THSFC/2021-22/P/27 | 344,031 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 12,285 | 08/01/2022 | 5THSFC/2021-22/P/28 | 52,352 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 9,660 | 08/01/2022 | XVFC/2021-22/P/13 | 845,181 | |||||||||
10/01/2022 | XVFC/2021-22/R/10 | 23,533 | 08/01/2022 | XVFC/2021-22/P/14 | 502,018 | |||||||||
10/01/2022 | XVFC/2021-22/R/11 | 24,997 | 08/01/2022 | XVFC/2021-22/P/15 | 656,550 | |||||||||
10/01/2022 | XVFC/2021-22/R/12 | 35,204 | 08/01/2022 | XVFC/2021-22/P/16 | 291,315 | |||||||||
10/01/2022 | XVFC/2021-22/R/13 | 9,273 | 08/01/2022 | XVFC/2021-22/P/17 | 658,949 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 30,185 | 08/01/2022 | XVFC/2021-22/P/18 | 699,923 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 17,929 | 08/01/2022 | XVFC/2021-22/P/19 | 985,707 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 23,448 | 08/01/2022 | XVFC/2021-22/P/20 | 130,685 | |||||||||
10/01/2022 | XVFC/2021-22/R/8 | 4,668 | 08/01/2022 | XVFC/2021-22/P/21 | 259,649 | |||||||||
10/01/2022 | XVFC/2021-22/R/9 | 10,404 | 09/01/2022 | 5THSFC/2021-22/P/29 | 270,507 | |||||||||
17/01/2022 | XVFC/2021-22/R/14 | 1,587,102 | 12/01/2022 | 5THSFC/2021-22/P/30 | 12,285 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 9,660 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 9,273 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 30,185 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 17,929 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 23,448 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 4,668 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/27 | 10,404 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/28 | 23,533 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/29 | 24,997 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/30 | 35,204 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/31 | 490,671 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/32 | 587,106 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/33 | 523,708 | ||||||||||||
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