Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 930,460 | 13/01/2022 | 5THSFC/2021-22/P/17 | 870,363 | |||||||||
23/01/2022 | XVFC/2021-22/R/17 | 6,845,212 | 13/01/2022 | XVFC/2021-22/P/23 | 959,771 | |||||||||
24/01/2022 | XVFC/2021-22/R/18 | 2,500,000 | 13/01/2022 | XVFC/2021-22/P/24 | 871,060 | |||||||||
25/01/2022 | XVFC/2021-22/R/19 | 3,095,509 | 13/01/2022 | XVFC/2021-22/P/25 | 642,002 | |||||||||
13/01/2022 | XVFC/2021-22/P/26 | 925,383 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/27 | 984,844 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/28 | 668,601 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/29 | 972,414 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/30 | 392,606 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 930,460 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/31 | 486,932 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/32 | 571,273 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/33 | 994,640 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/34 | 900,354 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/35 | 796,589 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/36 | 975,171 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/37 | 995,615 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/38 | 504,603 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/39 | 930,460 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/40 | 981,268 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/19 | 29,400 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/41 | 928,938 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/42 | 756,640 | ||||||||||||
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