Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 4,422 | 06/01/2022 | 5THSFC/2021-22/P/16 | 41,862 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 4,422 | 10/01/2022 | XVFC/2021-22/P/10 | 24,465 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 8,030 | 10/01/2022 | XVFC/2021-22/P/11 | 65,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 4,422 | 10/01/2022 | XVFC/2021-22/P/12 | 393,509 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 7,300 | 10/01/2022 | XVFC/2021-22/P/13 | 59,720 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/20 | 4,422 | 10/01/2022 | XVFC/2021-22/P/6 | 196,363 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/21 | 4,422 | 10/01/2022 | XVFC/2021-22/P/7 | 30,366 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 4,422 | 10/01/2022 | XVFC/2021-22/P/8 | 65,000 | |||||||||
15/01/2022 | 4THSFC/2021-22/R/1 | 197,098 | 10/01/2022 | XVFC/2021-22/P/9 | 65,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 2,792,755 | 13/01/2022 | 5THSFC/2021-22/P/18 | 46,284 | |||||||||
14/01/2022 | XVFC/2021-22/P/14 | 340,709 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 52,687 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 634,632 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 620,098 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 666,795 | ||||||||||||
15/01/2022 | 4THSFC/2021-22/P/1 | 196,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/19 | 386,387 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/20 | 693,557 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/21 | 382,781 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/22 | 929,149 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 22,914 | ||||||||||||
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