Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/12 | 2,618,763 | 07/01/2022 | 5THSFC/2021-22/P/48 | 28,388 | |||||||||
18/01/2022 | XVFC/2021-22/R/13 | 3,304,443 | 11/01/2022 | 5THSFC/2021-22/P/49 | 505,524 | |||||||||
23/01/2022 | XVFC/2021-22/R/14 | 3,304,443 | 11/01/2022 | 5THSFC/2021-22/P/50 | 581,176 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 1,126,061 | 11/01/2022 | 5THSFC/2021-22/P/51 | 964,387 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/52 | 668,974 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/56 | 253,950 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/58 | 994,808 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/59 | 994,808 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/54 | 436,522 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/55 | 990,880 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/56 | 621,340 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/57 | 99,319 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/58 | 338,240 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/59 | 161,738 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/60 | 666,785 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/60 | 357,419 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/61 | 35,140 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/62 | 977,077 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/63 | 463,212 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/64 | 994,808 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/65 | 617,054 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/66 | 290,387 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/67 | 996,866 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/68 | 990,116 | ||||||||||||
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