Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/40 | 36,136 | 02/02/2022 | 5THSFC/2021-22/P/97 | 442,724 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/41 | 680,771 | 02/02/2022 | 5THSFC/2021-22/P/98 | 66,197 | |||||||||
11/02/2022 | XVFC/2021-22/R/56 | 69,779 | 02/02/2022 | XVFC/2021-22/P/109 | 343,276 | |||||||||
02/02/2022 | XVFC/2021-22/P/110 | 51,607 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/111 | 726,186 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/112 | 101,359 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/113 | 231,179 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/114 | 30,356 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/115 | 500 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/100 | 210,977 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/101 | 31,514 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/102 | 713,249 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/103 | 105,471 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/99 | 18,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/116 | 864,129 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/117 | 126,287 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/118 | 835,392 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/119 | 110,053 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/120 | 19,735 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/121 | 2,592 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/122 | 119,606 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/123 | 16,644 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/124 | 468,308 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/125 | 69,779 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/126 | 69,775 | ||||||||||||
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