Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 4THSFC/2021-22/R/1 | 1,003,463 | 04/12/2021 | XVFC/2021-22/P/17 | 15,400 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 1,003,463 | 04/12/2021 | XVFC/2021-22/P/18 | 15,400 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 2,500,000 | 04/12/2021 | XVFC/2021-22/P/19 | 15,400 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/10 | 917,612 | 04/12/2021 | XVFC/2021-22/P/20 | 15,400 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 927,900 | 04/12/2021 | XVFC/2021-22/P/21 | 15,400 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/9 | 928,286 | 04/12/2021 | XVFC/2021-22/P/22 | 15,400 | |||||||||
04/12/2021 | XVFC/2021-22/P/23 | 15,400 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/24 | 15,400 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/25 | 15,400 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/26 | 15,400 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/27 | 15,400 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/28 | 15,400 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/10 | 927,900 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/11 | 917,612 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/12 | 905,237 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/9 | 928,286 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/13 | 16,800 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/14 | 16,800 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/29 | 19,250 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/30 | 20,300 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/31 | 12,600 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/32 | 15,050 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/33 | 11,550 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/34 | 7,700 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/35 | 11,550 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/36 | 11,550 | ||||||||||||
15/12/2021 | 4THSFC/2021-22/P/2 | 44,572 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/15 | 42,994 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/16 | 42,500 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/37 | 15,400 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/38 | 16,800 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/39 | 7,350 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/17 | 927,989 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/18 | 830,342 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/19 | 830,342 | ||||||||||||
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