Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/14 | 737,393 | 03/02/2022 | 5THSFC/2021-22/P/10 | 13,683 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 737,393 | 03/02/2022 | 5THSFC/2021-22/P/5 | 42,994 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/6 | 88,516 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/7 | 40,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/8 | 9,831 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/9 | 15,523 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/26 | 368,528 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/27 | 475,305 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/28 | 475,305 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/29 | 475,305 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/11 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/12 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/13 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/14 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/15 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/16 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/17 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/18 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/19 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/20 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/21 | 124,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/22 | 124,500 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/23 | 21,850 | ||||||||||||
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