Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 4THSFC/2021-22/R/1 | 880,108 | 01/01/2022 | 4THSFC/2021-22/P/1 | 417,165 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 826,678 | 01/01/2022 | 5THSFC/2021-22/P/1 | 396,228 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 826,678 | 01/01/2022 | 5THSFC/2021-22/P/2 | 525,974 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 826,678 | 01/01/2022 | 5THSFC/2021-22/P/3 | 704,687 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 880,108 | 01/01/2022 | 5THSFC/2021-22/P/4 | 428,660 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 880,108 | 01/01/2022 | 5THSFC/2021-22/P/5 | 708,825 | |||||||||
03/01/2022 | 4THSFC/2021-22/R/2 | 78,501 | 01/01/2022 | XVFC/2021-22/P/19 | 282,266 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 880,108 | 01/01/2022 | XVFC/2021-22/P/20 | 710,067 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 880,108 | 01/01/2022 | XVFC/2021-22/P/21 | 398,621 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 2,310,309 | 03/01/2022 | 4THSFC/2021-22/P/2 | 726,150 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/6 | 429,781 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/7 | 709,285 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/22 | 180,521 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/23 | 429,681 | ||||||||||||
07/01/2022 | 4THSFC/2021-22/P/3 | 27,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/10 | 905,558 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 636,659 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/8 | 44,574 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 52,794 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 488,266 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 459,726 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 367,789 | ||||||||||||
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