Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 1,509,087 | 04/01/2022 | 5THSFC/2021-22/P/16 | 774,804 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 46,032 | 04/01/2022 | 5THSFC/2021-22/P/17 | 401,300 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 309,481 | 05/01/2022 | 5THSFC/2021-22/P/18 | 981,243 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 803,237 | 05/01/2022 | 5THSFC/2021-22/P/19 | 627,496 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 780,055 | 05/01/2022 | XVFC/2021-22/P/10 | 499,708 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 320,564 | 05/01/2022 | XVFC/2021-22/P/11 | 368,535 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 638,940 | 05/01/2022 | XVFC/2021-22/P/12 | 600,067 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 481,353 | 06/01/2022 | 5THSFC/2021-22/P/20 | 355,513 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 116,981 | 06/01/2022 | XVFC/2021-22/P/13 | 920,218 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 69,863 | 06/01/2022 | XVFC/2021-22/P/14 | 551,216 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 112,613 | 06/01/2022 | XVFC/2021-22/P/15 | 367,439 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 90,982 | 06/01/2022 | XVFC/2021-22/P/16 | 729,922 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 46,875 | 06/01/2022 | XVFC/2021-22/P/17 | 892,668 | |||||||||
11/01/2022 | XVFC/2021-22/R/15 | 3,961,397 | 10/01/2022 | 5THSFC/2021-22/P/21 | 355,513 | |||||||||
10/01/2022 | XVFC/2021-22/P/18 | 551,216 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/19 | 920,218 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/20 | 892,668 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 729,922 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 367,439 | ||||||||||||
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