Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,843,559 | 24/01/2022 | 5THSFC/2021-22/P/1 | 215,443 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/1 | 9,248,435 | 24/01/2022 | 5THSFC/2021-22/P/2 | 350,754 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 215,443 | 24/01/2022 | 5THSFC/2021-22/P/3 | 241,786 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 350,754 | 24/01/2022 | XVFC/2021-22/P/1 | 306,741 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 241,786 | 24/01/2022 | XVFC/2021-22/P/2 | 232,656 | |||||||||
24/01/2022 | XVFC/2021-22/P/3 | 309,731 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/4 | 394,567 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/5 | 301,056 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 399,476 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/7 | 126,538 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/4 | 215,443 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 350,754 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 241,786 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/7 | 37,692 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/8 | 30,267 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/8 | 10,461 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 46,683 | ||||||||||||
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