Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 3,063,807 | 10/01/2022 | 4THSFC/2021-22/P/24 | 47,168 | |||||||||
10/01/2022 | 4THSFC/2021-22/P/25 | 92,274 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/20 | 187,026 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 74,040 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 84,118 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/23 | 42,848 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/26 | 284,985 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/27 | 20,466 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/2 | 15,000 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/28 | 220,176 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/25 | 72,534 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/26 | 177,739 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/27 | 61,064 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/28 | 81,116 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/3 | 52,794 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 374,159 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 37,420 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/31 | 40,276 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/32 | 18,828 | ||||||||||||
|