Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/11 | 1,895,451 | 05/01/2022 | 5THSFC/2021-22/P/28 | 233,633 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 3,524,666 | 05/01/2022 | XVFC/2021-22/P/10 | 320,202 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 5,624,110 | 05/01/2022 | XVFC/2021-22/P/12 | 777,210 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 876,671 | 05/01/2022 | XVFC/2021-22/P/13 | 553,323 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/14 | 451,629 | 05/01/2022 | XVFC/2021-22/P/14 | 290,565 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 877,170 | 05/01/2022 | XVFC/2021-22/P/16 | 237,487 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/16 | 900,497 | 05/01/2022 | XVFC/2021-22/P/17 | 891,153 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/17 | 824,100 | 05/01/2022 | XVFC/2021-22/P/18 | 882,453 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/18 | 654,609 | 17/01/2022 | 5THSFC/2021-22/P/29 | 890,474 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/19 | 754,196 | 17/01/2022 | 5THSFC/2021-22/P/30 | 90,841 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/20 | 754,196 | 29/01/2022 | 5THSFC/2021-22/P/31 | 877,170 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/21 | 451,629 | 29/01/2022 | 5THSFC/2021-22/P/32 | 876,671 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/33 | 754,196 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/34 | 900,497 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/35 | 824,100 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 654,609 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/37 | 451,629 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/38 | 877,170 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/39 | 327,272 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/40 | 864,288 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/41 | 876,671 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/42 | 754,196 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/43 | 900,497 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/44 | 824,100 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/45 | 654,609 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/46 | 451,629 | ||||||||||||
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