Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 97,347 | 05/01/2022 | 5THSFC/2021-22/P/20 | 248,430 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 59,001 | 05/01/2022 | 5THSFC/2021-22/P/21 | 298,116 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 267,086 | 05/01/2022 | 5THSFC/2021-22/P/22 | 52,922 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 298,116 | 05/01/2022 | 5THSFC/2021-22/P/23 | 12,421 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 248,430 | 05/01/2022 | 5THSFC/2021-22/P/24 | 309,040 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 12,421 | 05/01/2022 | 5THSFC/2021-22/P/25 | 267,086 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 309,040 | 05/01/2022 | 5THSFC/2021-22/P/26 | 59,001 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 52,922 | 05/01/2022 | 5THSFC/2021-22/P/27 | 97,347 | |||||||||
06/01/2022 | XVFC/2021-22/R/10 | 14,905 | 05/01/2022 | XVFC/2021-22/P/77 | 372,554 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 253,958 | 05/01/2022 | XVFC/2021-22/P/78 | 78,851 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 78,851 | 05/01/2022 | XVFC/2021-22/P/79 | 253,958 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 372,554 | 05/01/2022 | XVFC/2021-22/P/80 | 14,905 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 78,104 | 05/01/2022 | XVFC/2021-22/P/81 | 78,104 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 2,187,342 | 07/01/2022 | 5THSFC/2021-22/P/28 | 248,430 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/29 | 298,116 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 52,922 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/31 | 12,421 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/32 | 309,040 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/33 | 267,086 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/34 | 59,001 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/35 | 97,347 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/82 | 372,554 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/83 | 78,851 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/84 | 253,958 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/85 | 14,905 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/86 | 78,104 | ||||||||||||
|