Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/10 | 2,372,610 | 13/01/2022 | 5THSFC/2021-22/P/12 | 30,995 | |||||||||
13/01/2022 | XVFC/2021-22/R/11 | 37,164.5 | 14/01/2022 | 5THSFC/2021-22/P/13 | 410,193 | |||||||||
13/01/2022 | XVFC/2021-22/R/12 | 37,164.5 | 14/01/2022 | 5THSFC/2021-22/P/14 | 27,625 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 121,328 | 14/01/2022 | 5THSFC/2021-22/P/15 | 196,577 | |||||||||
19/01/2022 | XVFC/2021-22/R/13 | 2,372,610 | 14/01/2022 | 5THSFC/2021-22/P/16 | 32,725 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/17 | 14,577 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 28,900 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/19 | 121,328 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 65,025 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/10 | 13,094 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 31,575 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/12 | 24,225 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/13 | 168,603 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/14 | 24,650 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 394,424 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 18,700 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 886,586 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 14,025 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/21 | 121,328 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/18 | 366,399 | ||||||||||||
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