Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/10 | 1,948,993 | 20/01/2022 | 5THSFC/2021-22/P/13 | 414,445 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 1,948,993 | 20/01/2022 | 5THSFC/2021-22/P/14 | 564,713 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/15 | 49,820 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/16 | 78,004 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 53,205 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 51,070 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 24,286 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/20 | 49,586 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 50,595 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/17 | 479,867 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/18 | 56,683 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/19 | 25,017 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/20 | 69,143 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/21 | 49,503 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/22 | 41,680 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/23 | 52,131 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/24 | 58,749 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/22 | 18,588 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/23 | 415,083 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 59,772 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 97,604 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 24,095 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/28 | 51,234 | ||||||||||||
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