Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 305,000 | 03/01/2022 | 5THSFC/2021-22/P/27 | 122,412 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 4,120,784 | 03/01/2022 | 5THSFC/2021-22/P/28 | 162,231 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/29 | 305,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 176,098 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/31 | 245,805 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 164,794 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 164,211 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 296,269 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/32 | 305,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 600,021 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/33 | 228,610 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/34 | 284,241 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/35 | 369,033 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/36 | 101,823 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/27 | 92,210 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/28 | 101,386 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/37 | 184,131 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/38 | 545,053 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/39 | 376,821 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/40 | 558,289 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/41 | 159,233 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/42 | 127,207 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/43 | 41,785 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 93,891 | ||||||||||||
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