Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/P/10 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/11 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/12 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/13 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/14 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/15 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/16 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/17 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/18 | 3,510 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/19 | 9,800 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/20 | 7,560 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/21 | 7,560 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/22 | 7,560 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/23 | 7,560 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/24 | 2,100 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/25 | 1,620 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/26 | 1,620 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/27 | 1,620 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/28 | 1,620 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/29 | 1,620 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/30 | 1,350 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/7 | 4,550 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/8 | 4,550 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/9 | 3,510 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/19 | 273,296 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/20 | 1,050 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/21 | 1,050 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/22 | 1,050 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/23 | 810 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/24 | 8,400 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/25 | 8,400 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/26 | 4,900 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/27 | 6,480 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/28 | 6,480 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/29 | 6,480 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/30 | 3,510 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/31 | 589,247 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/32 | 181,578 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/31 | 333,362 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/32 | 522,397 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/33 | 603,651 | ||||||||||||
|