Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 501,200 | 06/01/2022 | 5THSFC/2021-22/P/21 | 353,386 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 353,386 | 06/01/2022 | 5THSFC/2021-22/P/22 | 501,200 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/20 | 2,000,000 | 07/01/2022 | 5THSFC/2021-22/P/23 | 353,386 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 2,211,655 | 07/01/2022 | 5THSFC/2021-22/P/24 | 501,200 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/25 | 46,406 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/26 | 65,800 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/27 | 880,250 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/28 | 115,585 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/29 | 469,540 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/30 | 61,658 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 391,487 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 51,408 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 445,244 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 58,467 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 246,078 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 32,314 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 502,056 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 65,928 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 391,575 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 51,421 | ||||||||||||
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