Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 6,011,310 | 04/01/2022 | 5THSFC/2021-22/P/13 | 516,321 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 2,799,948 | 04/01/2022 | 5THSFC/2021-22/P/14 | 799,501 | |||||||||
25/01/2022 | XVFC/2021-22/R/4 | 57,032 | 04/01/2022 | 5THSFC/2021-22/P/15 | 542,526 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 89,378 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/18 | 578,356 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 352,294 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/2 | 416,283 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/3 | 164,070 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 679,698 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/21 | 866,024 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/4 | 288,846 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/22 | 78,400 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/23 | 38,880 | ||||||||||||
24/01/2022 | 4THSFC/2021-22/P/12 | 53,499 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 67,690 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 67,630 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/26 | 69,072 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/5 | 300,691 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 57,032 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/27 | 860,018 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/28 | 720,874 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 57,032 | ||||||||||||
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