Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 36,166 | 04/01/2022 | 5THSFC/2021-22/P/50 | 36,166 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 3,050,000 | 04/01/2022 | 5THSFC/2021-22/P/51 | 36,166 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 3,220,693 | 04/01/2022 | 5THSFC/2021-22/P/52 | 90,029 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/53 | 76,692 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/54 | 812,823 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/55 | 315,408 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/56 | 805,504 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/57 | 558,301 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/52 | 840,847 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/58 | 179,221 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/59 | 62,033 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/53 | 27,986 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/54 | 16,778 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/55 | 92,132 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/56 | 78,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/57 | 15,851 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/58 | 64,774 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/59 | 59,437 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/60 | 85,369 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/61 | 17,116 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/62 | 20,099 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/63 | 9,123 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/64 | 91,234 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/65 | 77,330 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/66 | 80,512 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/67 | 734,567 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/68 | 402,045 | ||||||||||||
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