Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 4THSFC/2021-22/R/6 | 350,017 | 09/02/2022 | 4THSFC/2021-22/P/31 | 57,300 | |||||||||
09/02/2022 | 4THSFC/2021-22/R/7 | 671,784 | 09/02/2022 | 4THSFC/2021-22/P/32 | 33,929 | |||||||||
09/02/2022 | 4THSFC/2021-22/R/8 | 707,393 | 09/02/2022 | 4THSFC/2021-22/P/33 | 24,815 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 942,745 | 09/02/2022 | 5THSFC/2021-22/P/3 | 294,300 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/4 | 2,240,000 | 09/02/2022 | 5THSFC/2021-22/P/4 | 287,100 | |||||||||
09/02/2022 | XVFC/2021-22/R/7 | 711,214 | 09/02/2022 | 5THSFC/2021-22/P/5 | 133,650 | |||||||||
09/02/2022 | XVFC/2021-22/R/8 | 231,800 | 09/02/2022 | XVFC/2021-22/P/21 | 604,943 | |||||||||
09/02/2022 | XVFC/2021-22/R/9 | 110,204 | 09/02/2022 | XVFC/2021-22/P/22 | 651,513 | |||||||||
09/02/2022 | XVFC/2021-22/P/23 | 148,500 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/24 | 28,543 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/25 | 21,362.71 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/26 | 10,739 | ||||||||||||
15/02/2022 | 4THSFC/2021-22/P/34 | 77,250 | ||||||||||||
15/02/2022 | 4THSFC/2021-22/P/35 | 90,300 | ||||||||||||
15/02/2022 | 4THSFC/2021-22/P/36 | 109,650 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/6 | 82,926 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/28 | 52,800 | ||||||||||||
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