Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/P/151 | 996,114 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/152 | 161,674 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/153 | 477,066 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/154 | 564,807 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/155 | 204,590 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/156 | 461,119 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/157 | 201,655 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/60 | 2,035,040 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/61 | 428,895 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/62 | 945,740 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/63 | 1,002,259 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/64 | 1,955,520 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/65 | 117,291 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/158 | 867,959 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/159 | 874,203 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/160 | 843,360 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/161 | 883,680 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/162 | 704,480 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/163 | 818,720 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/164 | 892,640 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/165 | 798,560 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/166 | 890,400 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/167 | 812,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/168 | 881,440 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/169 | 890,400 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/66 | 1,758,400 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/67 | 1,353,234 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/68 | 1,261,120 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/69 | 999,040 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/70 | 2,052,960 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/170 | 807,520 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/171 | 599,200 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/71 | 1,563,520 | ||||||||||||
|