Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 2,887,019 | 11/01/2022 | 5THSFC/2021-22/P/16 | 374,994 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 556,943 | 11/01/2022 | 5THSFC/2021-22/P/17 | 32,223 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | 839,931 | 11/01/2022 | 5THSFC/2021-22/P/18 | 14,195 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | 338,004 | 11/01/2022 | 5THSFC/2021-22/P/19 | 28,390 | |||||||||
11/01/2022 | XVFC/2021-22/P/12 | 877,481 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 508,867 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 107,431 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 103,516 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 694,138 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 757,776 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 66,594 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/21 | 60,560 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 24,090 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 60,889 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/24 | 31,342 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 59,310 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 37,909 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/27 | 48,388 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/28 | 32,775 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/29 | 16,188 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/30 | 18,345 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/31 | 556,943 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/32 | 444,840 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 839,931 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 338,004 | ||||||||||||
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