Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 8,024,634 | 12/01/2022 | 5THSFC/2021-22/P/63 | 49,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 121,585 | 12/01/2022 | 5THSFC/2021-22/P/64 | 935,687 | |||||||||
10/01/2022 | XVFC/2021-22/R/1 | 3,510,815 | 12/01/2022 | 5THSFC/2021-22/P/65 | 955,983 | |||||||||
10/01/2022 | XVFC/2021-22/R/2 | 5,265,639 | 12/01/2022 | 5THSFC/2021-22/P/66 | 197,216 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 4,000,000 | 12/01/2022 | 5THSFC/2021-22/P/67 | 810,742 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/68 | 279,910 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/69 | 340,539 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/70 | 954,965 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/71 | 993,604 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/72 | 670,268 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/73 | 990,892 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 886,172 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 954,841 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 447,646 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 456,928 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 608,726 | ||||||||||||
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