Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 2,323,866 | 11/01/2022 | 5THSFC/2021-22/P/15 | 866,605 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 80,479 | 11/01/2022 | 5THSFC/2021-22/P/16 | 632,317 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 885,273 | 11/01/2022 | 5THSFC/2021-22/P/17 | 391,940 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 791,908 | 11/01/2022 | 5THSFC/2021-22/P/18 | 786,232 | |||||||||
11/01/2022 | XVFC/2021-22/P/16 | 472,153 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 490,547 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 491,550 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 491,049 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 859,302 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 855,752 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 835,586 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 58,094 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/19 | 624,425 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/20 | 203,988 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 299,253 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 741,855 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 482,583 | ||||||||||||
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