Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 2,266,889 | 22/01/2022 | 5THSFC/2021-22/P/36 | 49,068 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/1 | 932,677 | 22/01/2022 | 5THSFC/2021-22/P/37 | 187,111 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 321,637 | 22/01/2022 | 5THSFC/2021-22/P/38 | 355,819 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 863,567 | 24/01/2022 | 5THSFC/2021-22/P/39 | 16,992 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 863,567 | 24/01/2022 | 5THSFC/2021-22/P/40 | 8,350 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 863,567 | 24/01/2022 | 5THSFC/2021-22/P/41 | 700 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 863,567 | 24/01/2022 | 5THSFC/2021-22/P/42 | 17,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 863,567 | 24/01/2022 | 5THSFC/2021-22/P/43 | 6,650 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/8 | 863,567 | 24/01/2022 | 5THSFC/2021-22/P/44 | 2,006 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 863,567 | 24/01/2022 | 5THSFC/2021-22/P/45 | 5,560 | |||||||||
24/01/2022 | XVFC/2021-22/P/10 | 985,373 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 433,651 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 940,062 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/46 | 9,440 | ||||||||||||
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