Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 2,573,855 | 04/01/2022 | 5THSFC/2021-22/P/11 | 883,789 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 89,137 | 04/01/2022 | 5THSFC/2021-22/P/12 | 116,052 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 980,505 | 04/01/2022 | 5THSFC/2021-22/P/13 | 338,389 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/14 | 44,435 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/17 | 697,231 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/18 | 91,556 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/19 | 348,587 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/20 | 45,774 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 805,192 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/22 | 105,731 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/23 | 572,644 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/24 | 75,195 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/26 | 462,326 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/27 | 60,710 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/15 | 871,625 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 114,455 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 883,498 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 116,014 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/19 | 872,615 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/20 | 114,585 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/21 | 537,964 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/22 | 70,642 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/28 | 247,388 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/29 | 32,486 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 882,953 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/24 | 115,944 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 459,008 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/26 | 60,272 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/30 | 476,227 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/31 | 62,534 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 661,309 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/33 | 86,839 | ||||||||||||
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