Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/6 | 557,165 | 12/01/2022 | 4THSFC/2021-22/P/27 | 475,498 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 2,791,181 | 12/01/2022 | 4THSFC/2021-22/P/28 | 81,667 | |||||||||
26/01/2022 | 4THSFC/2021-22/R/7 | 185,548 | 12/01/2022 | XVFC/2021-22/P/21 | 445,682 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/8 | 412,172 | 26/01/2022 | 4THSFC/2021-22/P/29 | 56,794 | |||||||||
26/01/2022 | 4THSFC/2021-22/P/30 | 50,711 | ||||||||||||
26/01/2022 | 4THSFC/2021-22/P/31 | 15,097 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 23,096 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 29,035 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/24 | 31,323 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/25 | 34,574 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/26 | 45,456 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 29,566 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 19,112 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 43,010 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 37,379 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/31 | 41,656 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/32 | 15,122 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/32 | 179,493 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/33 | 232,676 | ||||||||||||
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