Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 333,949 | 13/01/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/51 | 70,623 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/52 | 20,295 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/53 | 48,560 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/54 | 78,700 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/55 | 25,420 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/56 | 19,954 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/57 | 71,609 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/58 | 42,037 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/59 | 31,960 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/60 | 94,253 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/61 | 31,206 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/62 | 20,835 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/63 | 43,719 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/48 | 29,932 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/49 | 22,750 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/50 | 31,850 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/51 | 31,850 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/52 | 31,850 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/53 | 31,850 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/54 | 31,850 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/55 | 32,574 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/56 | 24,187 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/57 | 69,076 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/58 | 38,430 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/59 | 29,825 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/60 | 93,379 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/64 | 41,940 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/65 | 12,920 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/66 | 15,040 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/67 | 21,820 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/61 | 16,100 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/62 | 16,100 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/63 | 20,760 | ||||||||||||
|