Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 17,920 | 05/01/2022 | 5THSFC/2021-22/P/50 | 35,390 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/17 | 21,440 | 05/01/2022 | 5THSFC/2021-22/P/51 | 29,620 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/18 | 11,700 | 05/01/2022 | 5THSFC/2021-22/P/52 | 99,984 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/19 | 13,950 | 05/01/2022 | 5THSFC/2021-22/P/53 | 12,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 21,440 | 05/01/2022 | FFC/2021-22/P/68 | 4,800 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 11,700 | 05/01/2022 | FFC/2021-22/P/69 | 7,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 17,920 | 05/01/2022 | FFC/2021-22/P/70 | 4,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 13,950 | 05/01/2022 | FFC/2021-22/P/71 | 4,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 984,367 | 05/01/2022 | FFC/2021-22/P/72 | 30,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 984,367 | 05/01/2022 | FFC/2021-22/P/73 | 18,700 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 28,374 | 05/01/2022 | XVFC/2021-22/P/66 | 149,128 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 9,984 | 05/01/2022 | XVFC/2021-22/P/67 | 47,200 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 7,180 | 06/01/2022 | 5THSFC/2021-22/P/54 | 29,620 | |||||||||
26/01/2022 | XVFC/2021-22/R/12 | 28,210 | 06/01/2022 | 5THSFC/2021-22/P/55 | 35,390 | |||||||||
26/01/2022 | XVFC/2021-22/R/13 | 665,612 | 08/01/2022 | 5THSFC/2021-22/P/56 | 29,620 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 6,656 | 08/01/2022 | 5THSFC/2021-22/P/57 | 35,390 | |||||||||
11/01/2022 | XVFC/2021-22/P/68 | 70,995 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/70 | 231,853 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/71 | 253,549 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/72 | 249,141 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/73 | 65,194 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/74 | 129,274 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/75 | 108,531 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/76 | 29,991 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/77 | 49,920 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/78 | 6,656 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/79 | 9,984 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/80 | 28,374 | ||||||||||||
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