Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,278,234 | 29/01/2022 | 5THSFC/2021-22/P/33 | 955,768 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/13 | 867,888 | 29/01/2022 | 5THSFC/2021-22/P/34 | 955,768 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/14 | 290,219 | 29/01/2022 | 5THSFC/2021-22/P/35 | 22,737 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 22,737 | 29/01/2022 | 5THSFC/2021-22/P/36 | 22,737 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/37 | 22,737 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/38 | 22,737 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/39 | 22,737 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/40 | 22,737 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/41 | 206,930 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/42 | 290,219 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/43 | 22,737 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/44 | 290,219 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/45 | 22,373 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/42 | 34,045 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/43 | 219,539 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/44 | 34,045 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/45 | 34,045 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/46 | 34,045 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/47 | 34,045 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/48 | 34,045 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/49 | 34,045 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/50 | 36,573 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/51 | 41,509 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/47 | 68,143 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/48 | 60,037 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/49 | 100,000 | ||||||||||||
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