Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 7,000 | 03/01/2022 | 5THSFC/2021-22/P/21 | 207,027 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 2,080 | 03/01/2022 | 5THSFC/2021-22/P/22 | 160,557 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 7,885 | 03/01/2022 | XVFC/2021-22/P/47 | 159,528 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 2,384,717 | 05/01/2022 | 5THSFC/2021-22/P/28 | 364,493 | |||||||||
05/01/2022 | XVFC/2021-22/P/50 | 27,548 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/51 | 35,304 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/29 | 77,033 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/30 | 10,378 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/31 | 30,230 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/32 | 53,200 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/33 | 176,046 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/34 | 301,946 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/35 | 188,299 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/36 | 23,964 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/37 | 290,919 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/38 | 32,544 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/39 | 28,688 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/40 | 91,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/41 | 36,852 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/42 | 18,303 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/43 | 23,860 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/44 | 22,221 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/45 | 9,080 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/46 | 157,965 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/47 | 26,941 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/48 | 69,744 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/49 | 23,860 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/51 | 304,045 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/53 | 8,089 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/52 | 213,966 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/53 | 257,291 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/54 | 259,335 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/55 | 217,496 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/56 | 245,383 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/57 | 581,484 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/58 | 207,177 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/59 | 202,792 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/60 | 202,301 | ||||||||||||
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