Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 94,822 | 09/01/2022 | 5THSFC/2021-22/P/1 | 247,144 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 1,043,043 | 09/01/2022 | 5THSFC/2021-22/P/2 | 486,444 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 79,459 | 09/01/2022 | 5THSFC/2021-22/P/3 | 112,688 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 1,043,043 | 09/01/2022 | 5THSFC/2021-22/P/4 | 182,252 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 1,043,043 | 09/01/2022 | 5THSFC/2021-22/P/5 | 116,345 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 1,043,043 | 09/01/2022 | XVFC/2021-22/P/1 | 246,791 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 60,552 | 09/01/2022 | XVFC/2021-22/P/2 | 246,791 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 1,043,043 | 09/01/2022 | XVFC/2021-22/P/3 | 123,380 | |||||||||
17/01/2022 | 4THSFC/2021-22/R/1 | 1,045,000 | 09/01/2022 | XVFC/2021-22/P/4 | 246,789 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 2,738,018 | 09/01/2022 | XVFC/2021-22/P/5 | 246,791 | |||||||||
09/01/2022 | XVFC/2021-22/P/6 | 246,791 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/7 | 185,084 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/8 | 320,673 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/6 | 252,764 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 168,507 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/12 | 246,791 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 123,380 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 320,673 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 123,380 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 246,791 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 246,709 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 123,380 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 123,380 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 246,791 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 370,175 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 246,791 | ||||||||||||
17/01/2022 | 4THSFC/2021-22/P/1 | 783,926 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/8 | 332,374 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/25 | 123,380 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/26 | 246,791 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/27 | 370,175 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/28 | 185,084 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/29 | 123,380 | ||||||||||||
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