Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,794,521 | 04/01/2022 | 5THSFC/2021-22/P/1 | 289,566 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/2 | 13,531 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/3 | 197,532 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/4 | 9,230 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/5 | 200,733 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/6 | 9,380 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/40 | 346,236 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/41 | 16,180 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/42 | 191,451 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/43 | 8,946 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/44 | 200,483 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/45 | 9,369 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/46 | 190,024 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/47 | 8,979 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/48 | 172,934 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/49 | 8,081 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/50 | 192,028 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/51 | 8,975 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/52 | 218,161 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/53 | 10,195 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/54 | 199,906 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/55 | 9,343 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/56 | 102,438 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/57 | 4,786 | ||||||||||||
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