Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 2,957,709 | 11/01/2022 | 5THSFC/2021-22/P/32 | 9,352 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 27,120 | 11/01/2022 | 5THSFC/2021-22/P/33 | 28,248 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 5,000,000 | 11/01/2022 | 5THSFC/2021-22/P/34 | 51,559 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 13,273 | 22/01/2022 | 5THSFC/2021-22/P/35 | 256,115 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 13,273 | 22/01/2022 | 5THSFC/2021-22/P/36 | 111,354 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/7 | 26,545 | 22/01/2022 | 5THSFC/2021-22/P/37 | 256,115 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/38 | 235,816 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/39 | 107,677 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/40 | 77,811 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/41 | 78,551 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/42 | 102,541 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/43 | 78,551 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/44 | 101,303 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/45 | 101,302 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/46 | 131,817 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/47 | 78,551 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/48 | 131,817 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/49 | 383,769 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/50 | 403,704 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/51 | 314,400 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/52 | 691,723 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/53 | 127,313 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/54 | 13,273 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/55 | 26,545 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/56 | 13,273 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/57 | 22,600 | ||||||||||||
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