Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 14,000,000 | 02/01/2022 | 5THSFC/2021-22/P/143 | 391,671 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 3,591,953 | 02/01/2022 | 5THSFC/2021-22/P/144 | 295,856 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/145 | 409,461 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/146 | 201,317 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/147 | 219,157 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/148 | 350,689 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/149 | 216,840 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/34 | 140,775 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/150 | 399,332 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/151 | 234,694 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/152 | 315,185 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/153 | 355,313 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/154 | 42,993 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/35 | 268,045 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/36 | 332,947 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/37 | 346,466 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/38 | 319,659 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/39 | 543,203 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/40 | 444,316 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/41 | 350,689 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/42 | 447,026 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/43 | 335,796 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/155 | 48,704 | ||||||||||||
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