Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 31,122 | 03/01/2022 | 5THSFC/2021-22/P/1 | 260,348 | |||||||||
04/01/2022 | XVFC/2021-22/R/3 | 87,693 | 03/01/2022 | XVFC/2021-22/P/1 | 755,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 366,004 | 05/01/2022 | 5THSFC/2021-22/P/2 | 12,526 | |||||||||
12/01/2022 | XVFC/2021-22/R/10 | 379,863 | 05/01/2022 | XVFC/2021-22/P/10 | 13,530 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 19,580 | 05/01/2022 | XVFC/2021-22/P/11 | 151,544 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 2,028,837 | 05/01/2022 | XVFC/2021-22/P/12 | 4,593 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 151,544 | 05/01/2022 | XVFC/2021-22/P/2 | 366,004 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 4,593 | 05/01/2022 | XVFC/2021-22/P/3 | 189,154 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 262,458 | 05/01/2022 | XVFC/2021-22/P/4 | 6,410 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 13,530 | 05/01/2022 | XVFC/2021-22/P/5 | 23,560 | |||||||||
05/01/2022 | XVFC/2021-22/P/6 | 33,728 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/7 | 379,863 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/8 | 19,580 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/9 | 262,458 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/13 | 443,144 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/14 | 24,084 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/3 | 461,841 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/4 | 24,097 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/15 | 366,004 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 320,529 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 16,190 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 122,417 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 3,636 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/5 | 336,916 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/6 | 18,297 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/7 | 176,031 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/8 | 6,210 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 154,605 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 4,593 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 266,899 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 14,501 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 386,335 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 20,940 | ||||||||||||
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