Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 3,645,865 | 09/01/2022 | 5THSFC/2021-22/P/33 | 950,029 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/19 | 2,329,746 | 09/01/2022 | 5THSFC/2021-22/P/34 | 888,999 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/20 | 1,242,408 | 09/01/2022 | 5THSFC/2021-22/P/35 | 79,230 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/36 | 61,380 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/37 | 35,820 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/38 | 52,086 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/39 | 43,587 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/40 | 576,390 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/41 | 288,134 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/42 | 601,950 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/43 | 111,153 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/44 | 42,108 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/45 | 16,454 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/46 | 681,325 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/47 | 993,204 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/48 | 987,674 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/49 | 157,702 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/50 | 52,793 | ||||||||||||
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