Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/32 | 745,971 | 03/02/2022 | 5THSFC/2021-22/P/69 | 334,363 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/33 | 31,462 | 03/02/2022 | 5THSFC/2021-22/P/70 | 9,595 | |||||||||
19/02/2022 | XVFC/2021-22/R/4 | 41,785 | 03/02/2022 | 5THSFC/2021-22/P/71 | 1,838 | |||||||||
19/02/2022 | XVFC/2021-22/R/5 | 10,450 | 03/02/2022 | XVFC/2021-22/P/39 | 249,318 | |||||||||
03/02/2022 | XVFC/2021-22/P/40 | 667,048 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/41 | 320,862 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/72 | 3,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/73 | 320,919 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/74 | 21,823 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/42 | 734,363 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/75 | 16,126 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/76 | 654,400 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/43 | 869,116 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/44 | 217,379 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/77 | 10,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/78 | 14,000 | ||||||||||||
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