Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/12 | 3,285,776 | 14/01/2022 | 5THSFC/2021-22/P/1 | 6,140 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/2 | 287,072 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/3 | 186,396 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/4 | 81,796 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 405,805 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 224,246 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/7 | 224,246 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 438,413 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 311,695 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 391,799 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 143,957 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 413,955 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 385,644 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/8 | 138,441 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 66,992 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/1 | 421,494 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/2 | 344,231 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/3 | 479,955 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/4 | 476,481 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/5 | 219,116 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 479,981 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 479,955 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 338,932 | ||||||||||||
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