Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 2,576,555 | 02/01/2022 | 5THSFC/2021-22/P/28 | 991,412 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 123,975 | 02/01/2022 | 5THSFC/2021-22/P/29 | 573,412 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 56,088 | 02/01/2022 | 5THSFC/2021-22/P/30 | 116,021 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 108,978 | 02/01/2022 | 5THSFC/2021-22/P/31 | 378,200 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 44,400 | 02/01/2022 | 5THSFC/2021-22/P/32 | 883,328 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 102,502 | 02/01/2022 | XVFC/2021-22/P/57 | 343,232 | |||||||||
02/01/2022 | XVFC/2021-22/P/58 | 25,766 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/59 | 38,644 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/33 | 367,193 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/60 | 292,923 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/61 | 822,041 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/62 | 632,444 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/63 | 394,475 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/64 | 49,676 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/65 | 18,432 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/66 | 59,116 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/67 | 15,584 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/68 | 50,945 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/69 | 44,729 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/70 | 77,484 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/35 | 64,992 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 355,721 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/37 | 856,996 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/38 | 432,043 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/39 | 993,115 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/71 | 821,300 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/72 | 747,673 | ||||||||||||
|