Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 3,055,232 | 13/01/2022 | 5THSFC/2021-22/P/77 | 7,500 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/78 | 24,816 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/79 | 16,195 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 572,628 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 663,279 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 924,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/36 | 938,560 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/37 | 76,375 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/38 | 627,769 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/39 | 558,500 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/80 | 15,500 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/81 | 467,520 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/82 | 234,560 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/83 | 234,560 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/84 | 234,560 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/85 | 15,500 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/86 | 234,560 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/87 | 234,560 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/88 | 234,560 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/89 | 234,560 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/90 | 234,560 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/91 | 234,560 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/40 | 224,000 | ||||||||||||
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