Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 745,877 | 09/01/2022 | 4THSFC/2021-22/P/26 | 42,994 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 3,406,325 | 09/01/2022 | 5THSFC/2021-22/P/13 | 347,393 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/14 | 521,884 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 68,986 | ||||||||||||
17/01/2022 | 4THSFC/2021-22/P/27 | 52,990 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/26 | 782,583 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/28 | 20,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/16 | 608,930 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 85,153 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 450,746 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 191,097 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 367,657 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 685,303 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 844,613 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 618,768 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 645,372 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/31 | 745,877 | ||||||||||||
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