Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 2,448,901 | 05/01/2022 | 5THSFC/2021-22/P/24 | 656,059 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/25 | 213,170 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/26 | 392,761 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/27 | 255,137 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/28 | 981,469 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/29 | 385,236 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/30 | 216,769 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/31 | 210,372 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/32 | 606,064 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/33 | 104,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/34 | 782,628 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/35 | 37,060 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/36 | 35,540 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/37 | 49,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 545,024 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 566,903 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 271,191 | ||||||||||||
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