Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 4,196,362 | 10/01/2022 | 5THSFC/2021-22/P/19 | 119,556 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/20 | 348,253 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/21 | 268,674 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 313,245 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/8 | 44,455 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/9 | 44,468 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/25 | 37,368 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/26 | 33,194 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/27 | 804,683 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/10 | 780,432 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/11 | 552,077 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/28 | 30,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/29 | 30,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/30 | 30,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/31 | 19,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 40,887 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 711,114 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/32 | 598,859 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 585,879 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 177,332 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/35 | 471,405 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 902,586 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/37 | 143,676 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/38 | 749,530 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 542,974 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 602,284 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 200,679 | ||||||||||||
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