Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/6 | 32,256 | 11/01/2022 | XVFC/2021-22/P/37 | 8,160 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 440,332 | 14/01/2022 | 5THSFC/2021-22/P/26 | 130,671 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 2,652 | 14/01/2022 | 5THSFC/2021-22/P/27 | 48,289 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 1,020 | 14/01/2022 | XVFC/2021-22/P/38 | 98,165 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 1,020 | 14/01/2022 | XVFC/2021-22/P/39 | 32,256 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 1,020 | 21/01/2022 | 5THSFC/2021-22/P/28 | 92,820 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/13 | 1,020 | 25/01/2022 | 5THSFC/2021-22/P/29 | 2,652 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/14 | 1,020 | 25/01/2022 | 5THSFC/2021-22/P/30 | 31,210 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/15 | 2,225 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/16 | 890 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/17 | 1,020 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/18 | 1,020 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/19 | 1,020 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/20 | 2,652 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 1,020 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/5 | 1,020 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 1,020 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 1,020 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 1,020 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 1,020 | ||||||||||||
|