Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 3,253,883 | 07/01/2022 | 5THSFC/2021-22/P/10 | 158,579 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 114,831 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/12 | 118,542 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 124,876 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 147,287 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 183,531 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 164,868 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 179,485 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 100,025 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 140,186 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 357,083 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/19 | 95,255 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/20 | 152,458 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/21 | 589,808 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 292,285 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 143,539 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/15 | 183,530 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 493,213 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 160,550 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 114,831 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/20 | 88,020 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/21 | 344,251 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/22 | 133,777 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/23 | 77,109 | ||||||||||||
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