Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 158,746 | 06/01/2022 | 5THSFC/2021-22/P/27 | 158,746 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 29,400 | 06/01/2022 | 5THSFC/2021-22/P/28 | 29,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 251,694 | 06/01/2022 | XVFC/2021-22/P/10 | 251,694 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 3,044,222 | 07/01/2022 | 5THSFC/2021-22/P/29 | 158,746 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 29,400 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/31 | 19,950 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/32 | 24,150 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/33 | 1,050 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/34 | 2,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/35 | 107,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 251,694 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 729,971 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 863,947 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 56,545 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 56,545 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 28,272 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 872,076 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 332,940 | ||||||||||||
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