Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 42,994 | 05/01/2022 | XVFC/2021-22/P/1 | 374,621 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 882,429 | 06/01/2022 | 5THSFC/2021-22/P/5 | 42,994 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 895,438 | 06/01/2022 | XVFC/2021-22/P/2 | 895,438 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 850,250 | 06/01/2022 | XVFC/2021-22/P/3 | 882,429 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 3,132,766 | 06/01/2022 | XVFC/2021-22/P/4 | 850,250 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 6,500,000 | 07/01/2022 | 5THSFC/2021-22/P/6 | 42,994 | |||||||||
07/01/2022 | XVFC/2021-22/P/5 | 850,250 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/6 | 882,429 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/7 | 895,438 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/10 | 805,766 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 318,713 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/12 | 324,240 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/13 | 168,412 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/7 | 348,487 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/8 | 313,856 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 706,196 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/10 | 279,382 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/11 | 693,805 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 373,545 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 642,698 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 517,659 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/8 | 498,098 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/9 | 296,450 | ||||||||||||
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