Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,932,884 | 21/01/2022 | 5THSFC/2021-22/P/2 | 261,928 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/3 | 29,430 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/4 | 5,886 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/5 | 5,886 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/6 | 2,943 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 23,544 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/56 | 566,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/57 | 63,594 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/58 | 12,720 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/59 | 12,719 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/60 | 6,360 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/61 | 50,876 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/55 | 405,135 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/56 | 45,521 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/57 | 9,104 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/58 | 9,104 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/59 | 4,552 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/60 | 36,417 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/61 | 460,656 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/62 | 51,759 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/63 | 10,352 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/64 | 10,352 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/65 | 5,176 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/66 | 41,407 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/62 | 297,757 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/63 | 33,455 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/64 | 6,692 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/65 | 6,691 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/66 | 3,346 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/67 | 26,765 | ||||||||||||
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