Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 4,369,509 | 02/01/2022 | 5THSFC/2021-22/P/10 | 758,610 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/11 | 776,247 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/12 | 924,020 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/13 | 732,265 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/9 | 464,659 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/35 | 459,059 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/36 | 121,667 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/37 | 104,519 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/38 | 192,007 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/39 | 317,918 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/2 | 509,907 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/14 | 924,305 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/15 | 913,983 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/16 | 545,481 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 327,821 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 32,848 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 54,039 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/40 | 331,685 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/41 | 450,282 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/42 | 548,103 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/43 | 309,172 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/44 | 450,281 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/45 | 355,123 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/46 | 450,282 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/47 | 398,297 | ||||||||||||
|