Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/12 | 5,600 | 09/01/2022 | 5THSFC/2021-22/P/18 | 603,408 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 8,800 | 09/01/2022 | 5THSFC/2021-22/P/19 | 565,993 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 4,422 | 09/01/2022 | 5THSFC/2021-22/P/20 | 133,530 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 3,148,014 | 09/01/2022 | 5THSFC/2021-22/P/21 | 437,018 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/13 | 1,632 | 09/01/2022 | 5THSFC/2021-22/P/22 | 54,733 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/14 | 4,284 | 09/01/2022 | XVFC/2021-22/P/8 | 518,284 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/15 | 4,284 | 11/01/2022 | 5THSFC/2021-22/P/23 | 797,813 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/16 | 61,745 | 11/01/2022 | 5THSFC/2021-22/P/24 | 130,950 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 109,021 | 11/01/2022 | 5THSFC/2021-22/P/25 | 594,808 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/18 | 1,199,230 | 11/01/2022 | 5THSFC/2021-22/P/26 | 101,388 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/27 | 779,043 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 107,940 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/29 | 477,437 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/30 | 66,480 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/10 | 78,415 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 721,279 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/31 | 552,144 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/32 | 99,876 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/33 | 594,808 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/34 | 101,388 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/35 | 111,792 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/36 | 62,964 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/37 | 44,262 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/11 | 77,010 | ||||||||||||
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