Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/2 | 750,684 | 01/02/2022 | 5THSFC/2021-22/P/5 | 670,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 490,652 | 01/02/2022 | 5THSFC/2021-22/P/6 | 900,000 | |||||||||
24/02/2022 | 4THSFC/2021-22/R/1 | 534,554 | 01/02/2022 | 5THSFC/2021-22/P/7 | 600,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/8 | 469,894 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/9 | 752,128 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/10 | 750,684 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/11 | 232,745 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/12 | 735,828 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/13 | 364,358 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/14 | 676,843 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/15 | 187,330 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/16 | 513,800 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/17 | 490,652 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 609,412 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/14 | 750,684 | ||||||||||||
23/02/2022 | 4THSFC/2021-22/P/5 | 534,554 | ||||||||||||
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