Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 3,969,469 | 27/01/2022 | 5THSFC/2021-22/P/10 | 408,649 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 5,260,254 | 27/01/2022 | 5THSFC/2021-22/P/11 | 560,619 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 500,000 | 27/01/2022 | 5THSFC/2021-22/P/4 | 504,718 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 980,095 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 749,004 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/7 | 674,990 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/8 | 950,467 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 224,622 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 971,279 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 618,676 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 1,000,372 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 533,307 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 171,901 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 420,708 | ||||||||||||
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