Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/20 | 2,449,336 | 10/02/2022 | 5THSFC/2021-22/P/29 | 139,610 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/21 | 1,116,998 | 10/02/2022 | 5THSFC/2021-22/P/30 | 155,721 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/22 | 49,200 | 10/02/2022 | 5THSFC/2021-22/P/31 | 153,898 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/32 | 118,076 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/33 | 241,560 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/34 | 475,621 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/21 | 131,083 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/22 | 103,603 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/35 | 65,249 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/36 | 220,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/37 | 41,336 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/38 | 533,318 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/39 | 174,096 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/40 | 64,410 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/23 | 39,932 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/24 | 190,733 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/25 | 179,909 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/26 | 458,653 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/27 | 51,777 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/28 | 284,245 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/29 | 130,479 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/30 | 248,141 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/31 | 234,782 | ||||||||||||
|