Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/31 | 2,744,809 | 01/01/2022 | 5THSFC/2021-22/P/17 | 787,939 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 237,406.34 | 03/01/2022 | 5THSFC/2021-22/P/19 | 325,833 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/18 | 935,353 | 03/01/2022 | 5THSFC/2021-22/P/20 | 467,256 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/19 | 2,589 | 03/01/2022 | 5THSFC/2021-22/P/21 | 557,493 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/22 | 266,731 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/23 | 182,698 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 812,183 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/25 | 679,202 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/26 | 997,226 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/27 | 542,290 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/28 | 514,411 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/37 | 7,572 | ||||||||||||
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