Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 9,451 | 04/01/2022 | 5THSFC/2021-22/P/23 | 7,334 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 2,581,223 | 04/01/2022 | XVFC/2021-22/P/8 | 940,365 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 19,146 | 04/01/2022 | XVFC/2021-22/P/9 | 46,709 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 983,312 | 08/01/2022 | 5THSFC/2021-22/P/24 | 9,001 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/25 | 446 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/26 | 11,901 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/27 | 590 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/28 | 15,102 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 749 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/10 | 185,210 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 9,198 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 190,104 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 9,441 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 190,296 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 9,451 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 9,520 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 472 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 5,282 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 262 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/30 | 6,383 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/31 | 316 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 9,451 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/32 | 17,158 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 319,567 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/22 | 15,873 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 698,909 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 34,715 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 740,689 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/26 | 36,790 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 709,793 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 35,256 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/29 | 23,719 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 19,146 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 943,738 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/35 | 46,875 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/36 | 928,375 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 46,102 | ||||||||||||
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