Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/P/18 | 821,178 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/19 | 64,437 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/20 | 659,215 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/21 | 32,547 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/22 | 881,985 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/23 | 43,457 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/24 | 869,682 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/25 | 42,882 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/26 | 440,760 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/27 | 32,453 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/28 | 840,201 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/29 | 62,166 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/30 | 868,220 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/31 | 64,408 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/32 | 431,319 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/33 | 20,155 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/34 | 916,270 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/35 | 66,087 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/10 | 301,287 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/11 | 21,908 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/12 | 931,370 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/13 | 43,522 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/14 | 695,759 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/15 | 52,268 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/2 | 513,653 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/3 | 24,000 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/4 | 854,127 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/5 | 62,715 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/6 | 935,108 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/7 | 43,698 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/8 | 772,642 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/9 | 55,192 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/36 | 540,964 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/37 | 25,277 | ||||||||||||
|