Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/19 | 1,025,344 | 03/02/2022 | 4THSFC/2021-22/P/16 | 112,073 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 63,893 | 03/02/2022 | 4THSFC/2021-22/P/17 | 111,351 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 112,913 | 03/02/2022 | 4THSFC/2021-22/P/18 | 116,488 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 34,150 | 03/02/2022 | 4THSFC/2021-22/P/19 | 39,883 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 65,013 | 03/02/2022 | 4THSFC/2021-22/P/20 | 39,072 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 34,150 | 03/02/2022 | 4THSFC/2021-22/P/21 | 195,631 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 387,547 | 03/02/2022 | 4THSFC/2021-22/P/22 | 273,268 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 260,458 | 03/02/2022 | 4THSFC/2021-22/P/23 | 26,977 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 260,413 | 03/02/2022 | 4THSFC/2021-22/P/24 | 8,375 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 859,553 | 03/02/2022 | 5THSFC/2021-22/P/23 | 540,622 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 495,270 | 03/02/2022 | 5THSFC/2021-22/P/24 | 20,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 51,083 | 03/02/2022 | 5THSFC/2021-22/P/25 | 844,186 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/26 | 20,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/27 | 704,099 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/28 | 64,053 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/29 | 983,533 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/30 | 19,800 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/31 | 10,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/32 | 59,653 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/33 | 1,089,270 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/15 | 176,293 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/16 | 133,415 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/17 | 26,023 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/18 | 342,287 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/36 | 63,893 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 294,563 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/20 | 438,630 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 972,466 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 560,283 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 294,608 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/37 | 63,893 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/24 | 560,283 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/25 | 972,466 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/26 | 294,608 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/27 | 438,630 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/28 | 294,563 | ||||||||||||
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