Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 14,022,396 | 05/01/2022 | 5THSFC/2021-22/P/24 | 268,764 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 4,800 | 05/01/2022 | 5THSFC/2021-22/P/25 | 132,680 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 6,240 | 05/01/2022 | XVFC/2021-22/P/7 | 81,520 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 6,240 | 10/01/2022 | 5THSFC/2021-22/P/26 | 234,653 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 6,240 | 10/01/2022 | 5THSFC/2021-22/P/27 | 83,660 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/13 | 6,240 | 10/01/2022 | 5THSFC/2021-22/P/28 | 5,040 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/29 | 852,904 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 6,240 | 12/01/2022 | XVFC/2021-22/P/8 | 832,365 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 8,740 | 12/01/2022 | XVFC/2021-22/P/9 | 792,336 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 6,240 | 19/01/2022 | XVFC/2021-22/P/10 | 72,680 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 5,760 | 25/01/2022 | 5THSFC/2021-22/P/30 | 44,823 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 2,915,673 | 25/01/2022 | 5THSFC/2021-22/P/31 | 108,930 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/32 | 192,008 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/33 | 347,976 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/34 | 27,720 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/35 | 70,040 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 72,440 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 48,120 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 75,760 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 78,160 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 142,336 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 45,420 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 106,500 | ||||||||||||
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