Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,414,628 | 20/01/2022 | 5THSFC/2021-22/P/51 | 208,539 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 822,837 | 20/01/2022 | 5THSFC/2021-22/P/52 | 11,240 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/53 | 572,134 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/54 | 30,840 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/55 | 568,108 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/56 | 30,622 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/57 | 679,940 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/58 | 36,648 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/59 | 52,792 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/60 | 8,502 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/61 | 45,010 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/37 | 46,326 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/38 | 1,518 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/39 | 464,644 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/40 | 25,044 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/41 | 537,617 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/42 | 28,979 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/43 | 73,067 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/44 | 2,394 | ||||||||||||
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