Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/1 | 930,099 | 02/02/2022 | 5THSFC/2021-22/P/8 | 5,678 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/2 | 930,099 | 10/02/2022 | 5THSFC/2021-22/P/10 | 353,456 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 930,099 | 10/02/2022 | 5THSFC/2021-22/P/11 | 38,766 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 930,099 | 10/02/2022 | 5THSFC/2021-22/P/12 | 321,740 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 930,099 | 10/02/2022 | 5THSFC/2021-22/P/9 | 321,754 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 930,099 | 10/02/2022 | XVFC/2021-22/P/35 | 80,392 | |||||||||
10/02/2022 | XVFC/2021-22/P/36 | 145,633 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/37 | 133,440 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/38 | 186,307 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/39 | 91,174 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/40 | 149,280 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/41 | 76,715 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/42 | 182,340 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/43 | 112,320 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/44 | 57,070 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/45 | 44,356 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/46 | 109,620 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/47 | 140,421 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/48 | 37,412 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/49 | 95,400 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/50 | 44,252 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/51 | 97,076 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/52 | 61,440 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/53 | 121,249 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/54 | 73,590 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/55 | 81,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/56 | 244,217 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/57 | 107,752 | ||||||||||||
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