Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 65,864 | 06/01/2022 | 5THSFC/2021-22/P/6 | 577,942 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 724,508 | 06/01/2022 | 5THSFC/2021-22/P/7 | 865,072 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 5,960,191 | 06/01/2022 | 5THSFC/2021-22/P/8 | 12,570 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 1,901,855 | 06/01/2022 | XVFC/2021-22/P/1 | 128,936 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/10 | 74,511 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 592,654 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/2 | 310,470 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/3 | 40,150 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/11 | 925,055 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 968,622 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/15 | 291,757 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/16 | 52,794 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/6 | 610,542 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/7 | 525,452 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/20 | 2,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/22 | 500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/24 | 2,500 | ||||||||||||
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