Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/3 | 889,273 | 03/01/2022 | 5THSFC/2021-22/P/13 | 30,150 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/1 | 5,231,305 | 03/01/2022 | 5THSFC/2021-22/P/14 | 46,499 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 2,746,465 | 03/01/2022 | XVFC/2021-22/P/8 | 624,899 | |||||||||
03/01/2022 | XVFC/2021-22/P/9 | 941,831 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/15 | 34,443 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/16 | 55,104 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/17 | 56,620 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/11 | 884,486 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/19 | 76,096 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/20 | 27,552 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 17,136 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 17,136 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 8,772 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 23,460 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/25 | 157,162 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 147,677 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/26 | 833,551 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/14 | 312,220 | ||||||||||||
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