Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 244,275 | 05/01/2022 | 5THSFC/2021-22/P/21 | 1,031 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/22 | 654 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/23 | 3,167 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/24 | 654 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/25 | 3,167 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/26 | 1,031 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/27 | 1,031 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/28 | 654 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/29 | 3,167 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/30 | 3,167 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/31 | 1,031 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/32 | 654 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/33 | 654 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/34 | 1,031 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/35 | 3,167 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/36 | 3,167 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/37 | 1,031 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/38 | 654 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/39 | 1,031 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/40 | 3,167 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 35,600 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/42 | 35,495 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/43 | 35,600 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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