Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/11 | 52,660 | 02/02/2022 | XVFC/2021-22/P/22 | 305,994 | |||||||||
09/02/2022 | XVFC/2021-22/R/6 | 23,636 | 02/02/2022 | XVFC/2021-22/P/23 | 73,603 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 779,879 | 05/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 28,884 | 05/02/2022 | 5THSFC/2021-22/P/30 | 10,000 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/12 | 99,739 | 05/02/2022 | 5THSFC/2021-22/P/31 | 20,000 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/13 | 1,097,134 | 05/02/2022 | 5THSFC/2021-22/P/32 | 20,000 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/14 | 981,426 | 05/02/2022 | 5THSFC/2021-22/P/33 | 20,000 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/15 | 981,426 | 05/02/2022 | 5THSFC/2021-22/P/34 | 15,000 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/16 | 64,304 | 05/02/2022 | 5THSFC/2021-22/P/35 | 5,374 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/17 | 28,002.52 | 05/02/2022 | 5THSFC/2021-22/P/36 | 53,568 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/37 | 52,660 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/24 | 376,322 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/25 | 23,636 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/26 | 85,803 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/38 | 98,682 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/39 | 120,909 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/40 | 88,104 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/28 | 808,763 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/41 | 204,585 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/42 | 28,533 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/43 | 52,660 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/29 | 808,763 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/30 | 291,459 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/31 | 294,432 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/32 | 146,343 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/33 | 23,636 | ||||||||||||
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