Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 3,018,583 | 21/01/2022 | 5THSFC/2021-22/P/17 | 239,088 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/1 | 8,568 | 21/01/2022 | 5THSFC/2021-22/P/18 | 183,268 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 5,712 | 21/01/2022 | 5THSFC/2021-22/P/19 | 44,404 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 18,360 | 21/01/2022 | 5THSFC/2021-22/P/20 | 30,816 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 18,360 | 21/01/2022 | XVFC/2021-22/P/16 | 98,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 8,976 | 21/01/2022 | XVFC/2021-22/P/17 | 36,008 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 12,000 | 21/01/2022 | XVFC/2021-22/P/18 | 503,881 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 15,096 | 21/01/2022 | XVFC/2021-22/P/19 | 733,297 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 100,000 | 21/01/2022 | XVFC/2021-22/P/20 | 730,408 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/21 | 388,509 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 727,244 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/22 | 8,568 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 18,360 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/24 | 18,360 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 5,712 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/22 | 52,028 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/23 | 8,976 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/26 | 610,592 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/27 | 614,415 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 503,545 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 480,595 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 223,280 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/27 | 223,623 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/28 | 223,117 | ||||||||||||
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