Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 3,538,404 | 05/01/2022 | 5THSFC/2021-22/P/12 | 285,757 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 1,205,788 | 05/01/2022 | 5THSFC/2021-22/P/13 | 37,028 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 95,453 | 05/01/2022 | 5THSFC/2021-22/P/14 | 119,619 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/15 | 18,709 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/16 | 268,139 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/17 | 34,781 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/18 | 164,909 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/19 | 11,937 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 259,243 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/21 | 33,743 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/22 | 572,349 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 71,919 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/24 | 536,182 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/25 | 67,600 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/2 | 761,242 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/3 | 94,025 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/4 | 605,353 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/5 | 76,298 | ||||||||||||
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