Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/P/29 | 137,726 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/30 | 163,974 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/31 | 108,316 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/32 | 134,350 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/33 | 131,224 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/34 | 26,400 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/35 | 142,692 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/36 | 50,500 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/100 | 262,081 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/99 | 286,861 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/101 | 219,914 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/102 | 247,960 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/103 | 63,640 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/104 | 59,696 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/37 | 278,250 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/38 | 345,030 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/39 | 89,040 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/40 | 33,390 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/41 | 44,520 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/42 | 89,040 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/43 | 89,040 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/44 | 111,300 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/45 | 356,160 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/46 | 111,300 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/105 | 376,952 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/106 | 357,186 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/107 | 183,816 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/108 | 461,580 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/109 | 330,060 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/110 | 409,424 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/111 | 277,474 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/112 | 444,241 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/113 | 165,424 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/114 | 288,804 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/115 | 359,672 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/116 | 403,824 | ||||||||||||
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