Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,375,147 | 03/01/2022 | 5THSFC/2021-22/P/52 | 26,876 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 5,040 | 26/01/2022 | 5THSFC/2021-22/P/53 | 28,080 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/54 | 36,360 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/55 | 8,280 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/56 | 44,640 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/57 | 58,674 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/58 | 37,800 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/59 | 34,560 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/60 | 33,480 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/61 | 35,280 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/62 | 36,360 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/63 | 37,440 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/64 | 55,932 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/65 | 25,200 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/66 | 26,640 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/67 | 33,120 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/68 | 62,832 | ||||||||||||
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