Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 42,312 | 02/02/2022 | 5THSFC/2021-22/P/29 | 41,712 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/7 | 1,001,885 | 02/02/2022 | 5THSFC/2021-22/P/30 | 42,312 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 160,946 | 02/02/2022 | XVFC/2021-22/P/10 | 72,712 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 575,801 | 02/02/2022 | XVFC/2021-22/P/8 | 76,731 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 868,807 | 02/02/2022 | XVFC/2021-22/P/9 | 75,308 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 377,827 | 03/02/2022 | 4THSFC/2021-22/P/13 | 79,776 | |||||||||
03/02/2022 | 4THSFC/2021-22/P/14 | 68,543 | ||||||||||||
03/02/2022 | 4THSFC/2021-22/P/15 | 79,952 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/31 | 81,680 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/32 | 46,186 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/33 | 63,230 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/34 | 53,485 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/11 | 180,744 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/35 | 783,113 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/36 | 160,946 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/12 | 377,827 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/13 | 868,807 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/14 | 575,801 | ||||||||||||
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