Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 750,209 | 02/01/2022 | 5THSFC/2021-22/P/8 | 185,854 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 750,209 | 02/01/2022 | XVFC/2021-22/P/25 | 172,108 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 750,209 | 02/01/2022 | XVFC/2021-22/P/26 | 763,124 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 2,040 | 04/01/2022 | 5THSFC/2021-22/P/10 | 201,977 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/11 | 59,495 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 2,040 | 04/01/2022 | 5THSFC/2021-22/P/12 | 308,700 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/13 | 197,484 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/14 | 418,354 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 2,040 | 04/01/2022 | 5THSFC/2021-22/P/9 | 444,304 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 04/01/2022 | XVFC/2021-22/P/27 | 596,753 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 2,040 | 04/01/2022 | XVFC/2021-22/P/28 | 175,343 | |||||||||
06/01/2022 | XVFC/2021-22/R/41 | 3,060 | 04/01/2022 | XVFC/2021-22/P/29 | 357,381 | |||||||||
06/01/2022 | XVFC/2021-22/R/42 | 6,000 | 05/01/2022 | 5THSFC/2021-22/P/15 | 84,020 | |||||||||
06/01/2022 | XVFC/2021-22/R/43 | 3,060 | 05/01/2022 | 5THSFC/2021-22/P/16 | 56,876 | |||||||||
06/01/2022 | XVFC/2021-22/R/44 | 3,060 | 05/01/2022 | XVFC/2021-22/P/30 | 118,992 | |||||||||
06/01/2022 | XVFC/2021-22/R/45 | 6,000 | 27/01/2022 | 5THSFC/2021-22/P/17 | 697,324 | |||||||||
07/01/2022 | XVFC/2021-22/R/46 | 2,096,600 | 27/01/2022 | 5THSFC/2021-22/P/18 | 192,564 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 750,209 | 27/01/2022 | XVFC/2021-22/P/31 | 102,935 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 140,048 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 37,640 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/32 | 11,736 | ||||||||||||
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