Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,953,571 | 03/01/2022 | 4THSFC/2021-22/P/1 | 97,942 | |||||||||
03/01/2022 | 4THSFC/2021-22/P/2 | 75,373 | ||||||||||||
03/01/2022 | 4THSFC/2021-22/P/3 | 335,558 | ||||||||||||
03/01/2022 | 4THSFC/2021-22/P/4 | 41,263 | ||||||||||||
03/01/2022 | 4THSFC/2021-22/P/5 | 84,417 | ||||||||||||
03/01/2022 | 4THSFC/2021-22/P/6 | 35,662 | ||||||||||||
03/01/2022 | 4THSFC/2021-22/P/7 | 48,828 | ||||||||||||
03/01/2022 | 4THSFC/2021-22/P/8 | 42,993 | ||||||||||||
03/01/2022 | 4THSFC/2021-22/P/9 | 131,564 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/1 | 960,769 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/2 | 240,193 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/3 | 960,769 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/10 | 207,446 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/11 | 311,169 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/12 | 181,515 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/13 | 168,550 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/14 | 272,273 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/15 | 128,398 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/16 | 164,992 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/17 | 77,380 | ||||||||||||
05/01/2022 | 4THSFC/2021-22/P/18 | 233,377 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/22 | 129,654 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/4 | 194,481 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/5 | 46,408 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/6 | 114,190 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/7 | 75,529 | ||||||||||||
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