Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 636,076 | 19/02/2022 | 4THSFC/2021-22/P/55 | 979,739 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 636,076 | 19/02/2022 | 4THSFC/2021-22/P/56 | 942,077 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 711,067 | 19/02/2022 | 4THSFC/2021-22/P/57 | 758,736 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 711,068 | 19/02/2022 | 5THSFC/2021-22/P/6 | 915,194 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 600,433 | 19/02/2022 | 5THSFC/2021-22/P/7 | 485,525 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 766,856 | 19/02/2022 | 5THSFC/2021-22/P/8 | 640,503 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 16,108 | 19/02/2022 | XVFC/2021-22/P/45 | 835,003 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 13,943 | 22/02/2022 | XVFC/2021-22/P/46 | 902,034 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 776,867 | 22/02/2022 | XVFC/2021-22/P/47 | 780,799 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 14,125 | 22/02/2022 | XVFC/2021-22/P/48 | 790,992 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 885,926 | 25/02/2022 | XVFC/2021-22/P/49 | 780,799 | |||||||||
25/02/2022 | XVFC/2021-22/P/50 | 790,992 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/51 | 902,034 | ||||||||||||
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