Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/1 | 1,193,509 | 03/01/2022 | 5THSFC/2021-22/P/3 | 892,529 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 1,193,509 | 04/01/2022 | 5THSFC/2021-22/P/4 | 87,505 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 1,193,509 | 10/01/2022 | 5THSFC/2021-22/P/5 | 903,169 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 1,193,509 | 10/01/2022 | 5THSFC/2021-22/P/6 | 88,548 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | 1,193,508 | 10/01/2022 | XVFC/2021-22/P/15 | 596,428 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 1,193,508 | 10/01/2022 | XVFC/2021-22/P/16 | 58,032 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 3,132,994 | 13/01/2022 | XVFC/2021-22/P/17 | 865,564 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 61,499 | 13/01/2022 | XVFC/2021-22/P/18 | 84,860 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 51,880 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/7 | 626,766 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 61,499 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 529,167 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/11 | 61,449 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/12 | 888,761 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 87,131 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 310,677 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/15 | 30,460 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/16 | 52,794 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 24,503 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/18 | 28,151 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 891,695 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/20 | 87,420 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 61,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 852,003 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 83,530 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 891,917 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 87,441 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 720,539 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 70,640 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 466,781 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 45,761 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 27,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 712,658 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 69,869 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 75,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 783,565 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 76,820 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 866,884 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 84,989 | ||||||||||||
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