Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 2,704,788 | 07/01/2022 | 5THSFC/2021-22/P/53 | 109,779 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/54 | 77,221 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 402,425 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 111,694 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 75,925 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 88,858 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 96,215 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 84,009 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/19 | 103,554 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/20 | 357,925 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/21 | 136,815 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/22 | 351,511 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 254,363 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 50,102 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 98,826 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 82,378 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/27 | 364,286 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/28 | 74,156 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/29 | 77,466 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/30 | 96,679 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/55 | 103,299 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/56 | 362,495 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/57 | 38,823 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/31 | 313,141 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/32 | 143,841 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/33 | 196,808 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/34 | 119,417 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/35 | 112,921 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/36 | 213,062 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/37 | 90,091 | ||||||||||||
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