Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/19 | 14,500,000 | 02/02/2022 | 5THSFC/2021-22/P/34 | 136,251 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/35 | 18,738 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/36 | 742,540 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/37 | 101,407 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/26 | 426,576 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/27 | 66,452 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/38 | 728,257 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/39 | 105,190 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/40 | 733,039 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/41 | 100,374 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/42 | 690,653 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/43 | 102,769 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/28 | 421,574 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/29 | 55,868 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 115,644 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/31 | 719,574 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/32 | 79,664 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/33 | 507,168 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/34 | 85,266 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/35 | 607,561 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/36 | 90,512 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/37 | 611,560 | ||||||||||||
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