Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 2,743,308 | 25/01/2022 | 5THSFC/2021-22/P/10 | 13,065 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 13,065 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/3 | 32,013 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/4 | 5,427 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/5 | 4,810 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/6 | 4,810 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/7 | 272,485 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 228,647 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/9 | 23,310 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/1 | 615,694 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/2 | 471,826 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/12 | 30,150 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/13 | 10,251 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 15,276 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/15 | 20,602 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/16 | 10,452 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/17 | 10,808 | ||||||||||||
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