Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/16 | 8,315 | 02/01/2022 | XVFC/2021-22/P/25 | 105,210 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/17 | 22,921 | 02/01/2022 | XVFC/2021-22/P/26 | 98,896 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/18 | 252,129 | 02/01/2022 | XVFC/2021-22/P/27 | 37,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/19 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/51 | 94,982 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 661,846 | 11/01/2022 | 5THSFC/2021-22/P/52 | 93,214 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/53 | 98,396 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/54 | 34,440 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/55 | 90,236 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/56 | 73,800 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/57 | 3,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/58 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/59 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 99,948 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 99,312 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 5,196 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 83,884 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/32 | 90,855 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/33 | 99,998 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/34 | 39,202 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 80,130 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 17,354 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 73,700 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/38 | 20,000 | ||||||||||||
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