Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 858,155 | 06/01/2022 | 5THSFC/2021-22/P/3 | 996,401 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 26,541 | 06/01/2022 | 5THSFC/2021-22/P/4 | 884,696 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 858,155 | 06/01/2022 | 5THSFC/2021-22/P/5 | 884,696 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 18,732 | 06/01/2022 | 5THSFC/2021-22/P/6 | 699,317 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 969,712 | 06/01/2022 | XVFC/2021-22/P/3 | 997,665 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 26,541 | 09/01/2022 | 5THSFC/2021-22/P/7 | 996,401 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 26,689 | 09/01/2022 | 5THSFC/2021-22/P/8 | 884,696 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 680,585 | 09/01/2022 | 5THSFC/2021-22/P/9 | 699,317 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 26,723 | 09/01/2022 | XVFC/2021-22/P/4 | 997,665 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 970,942 | 14/01/2022 | 5THSFC/2021-22/P/10 | 938,515 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 3,026,264 | 14/01/2022 | 5THSFC/2021-22/P/11 | 558,934 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 3,458,200 | 16/01/2022 | 5THSFC/2021-22/P/12 | 995,137 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/13 | 985,731 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 945,310 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/6 | 926,451 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/7 | 699,094 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 275,545 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/18 | 845,148 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/19 | 905,304 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 915,776 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/21 | 916,582 | ||||||||||||
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