Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,934,272 | 04/01/2022 | 5THSFC/2021-22/P/10 | 971,910 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/11 | 971,727 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/12 | 53,468 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/13 | 26,734 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/9 | 970,360 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/1 | 967,361 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/2 | 863,574 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/3 | 33,595 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/4 | 16,797 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/14 | 917,557 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/15 | 959,031 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/16 | 971,166 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/17 | 26,135 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/18 | 52,271 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/5 | 957,346 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/6 | 17,566 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/7 | 8,783 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/10 | 8,915 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/8 | 971,795 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/9 | 17,831 | ||||||||||||
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