Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/4 | 8,886,867 | 01/02/2022 | 5THSFC/2021-22/P/27 | 159,098 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/28 | 276,662 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/29 | 63,956 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/30 | 177,754 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/66 | 806,574 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/31 | 111,552 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/32 | 624,833 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/67 | 452,882 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/68 | 358,567 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/33 | 33,540 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/34 | 78,300 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/35 | 72,600 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/36 | 397,981 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/37 | 249,368 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/38 | 456,452 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/39 | 837,790 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/69 | 801,045 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/70 | 719,896 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/71 | 79,800 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/40 | 719,636 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/41 | 72,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/42 | 70,320 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/43 | 214,654 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/72 | 538,260 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/73 | 829,822 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/74 | 827,949 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/75 | 516,702 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/79 | 67,800 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/80 | 71,640 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/81 | 64,800 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/44 | 388,992 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/45 | 833,711 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/46 | 30,000 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/47 | 9,840 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/48 | 17,280 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/49 | 93,600 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/50 | 28,680 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/82 | 18,960 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/83 | 57,780 | ||||||||||||
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