Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/P/13 | 86,551 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/14 | 602,540 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/15 | 186,917 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/16 | 186,867 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/135 | 578,433 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/136 | 650,355 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/137 | 553,395 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/138 | 550,861 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/17 | 477,063 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/139 | 11,200 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/140 | 15,400 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/141 | 3,200 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/142 | 395,472 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/18 | 220,745 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/19 | 343,675 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/20 | 391,453 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/21 | 632,797 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/143 | 204,757 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/144 | 566,183 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/145 | 719,103 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/146 | 9,800 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/147 | 5,600 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/22 | 58,800 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/23 | 77,600 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/24 | 72,169 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/25 | 86,364 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/26 | 89,570 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/148 | 47,600 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/149 | 34,200 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/150 | 58,400 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/151 | 63,200 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/152 | 35,200 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/153 | 35,200 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/154 | 47,600 | ||||||||||||
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