Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,100,833 | 22/01/2022 | 5THSFC/2021-22/P/4 | 586,787 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 1,288,644 | 22/01/2022 | XVFC/2021-22/P/4 | 351,314 | |||||||||
22/01/2022 | XVFC/2021-22/P/5 | 568,291 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/6 | 46,507 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/7 | 998,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/5 | 856,455 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/6 | 680,930 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/7 | 519,910 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 730,527 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/9 | 269,899 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/10 | 607,191 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 980,339 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 88,984 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 88,984 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 83,160 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 73,042 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 511,259 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 203,990 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 219,632 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 287,460 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 929,845 | ||||||||||||
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