Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 116,323 | 01/01/2022 | XVFC/2021-22/P/2 | 440,788 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 1,279,551 | 01/01/2022 | XVFC/2021-22/P/3 | 418,315 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 3,358,858 | 01/01/2022 | XVFC/2021-22/P/4 | 271,041 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 1,144,604 | 04/01/2022 | XVFC/2021-22/P/5 | 228,629 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 221,292 | 04/01/2022 | XVFC/2021-22/P/6 | 429,531 | |||||||||
04/01/2022 | XVFC/2021-22/P/7 | 370,517 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/8 | 434,362 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/3 | 347,843 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/4 | 402,759 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/5 | 477,518 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/10 | 461,612 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 356,916 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 580,197 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 332,478 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 462,178 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 563,322 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 334,506 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 481,977 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 509,956 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 431,819 | ||||||||||||
|