Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 2,496,171 | 10/02/2022 | 5THSFC/2021-22/P/20 | 489,743 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/10 | 744,000 | 10/02/2022 | 5THSFC/2021-22/P/21 | 22,885 | |||||||||
11/02/2022 | XVFC/2021-22/R/10 | 945,250 | 10/02/2022 | 5THSFC/2021-22/P/22 | 20,903 | |||||||||
11/02/2022 | XVFC/2021-22/R/7 | 629,629 | 10/02/2022 | XVFC/2021-22/P/36 | 629,629 | |||||||||
11/02/2022 | XVFC/2021-22/R/8 | 106,330 | 10/02/2022 | XVFC/2021-22/P/37 | 945,250 | |||||||||
11/02/2022 | XVFC/2021-22/R/9 | 355,534 | 10/02/2022 | XVFC/2021-22/P/38 | 721,108 | |||||||||
12/02/2022 | XVFC/2021-22/R/11 | 18,710 | 10/02/2022 | XVFC/2021-22/P/39 | 106,330 | |||||||||
12/02/2022 | XVFC/2021-22/R/12 | 629,629 | 10/02/2022 | XVFC/2021-22/P/40 | 355,534 | |||||||||
12/02/2022 | XVFC/2021-22/R/13 | 106,330 | 10/02/2022 | XVFC/2021-22/P/41 | 18,710 | |||||||||
12/02/2022 | XVFC/2021-22/R/14 | 355,534 | 11/02/2022 | 5THSFC/2021-22/P/23 | 143,147 | |||||||||
12/02/2022 | XVFC/2021-22/R/15 | 721,108 | 11/02/2022 | XVFC/2021-22/P/42 | 355,534 | |||||||||
12/02/2022 | XVFC/2021-22/R/16 | 945,250 | 11/02/2022 | XVFC/2021-22/P/43 | 945,250 | |||||||||
11/02/2022 | XVFC/2021-22/P/44 | 629,629 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/45 | 106,330 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/46 | 629,629 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/47 | 721,108 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/48 | 945,250 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/49 | 355,534 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/50 | 18,710 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/51 | 112,865 | ||||||||||||
|