Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2022 | XVFC/2021-22/R/3 | 2,304,507 | 12/01/2022 | 5THSFC/2021-22/P/6 | 114,249 | |||||||||
12/01/2022 | XVFC/2021-22/P/12 | 294,406 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 188,603 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 214,286 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 159,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 201,289 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 299,861 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/7 | 734,909 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/8 | 291,019 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/9 | 200,538 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/10 | 18,259 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 33,485 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/19 | 313,104 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 318,627 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 319,098 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/22 | 553,499 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/11 | 16,925 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 17,271 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 447,960 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 234,411 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 396,476 | ||||||||||||
|