Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 1,982,359 | 06/01/2022 | 4THSFC/2021-22/P/10 | 57,680 | |||||||||
06/01/2022 | 4THSFC/2021-22/P/11 | 41,849 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/12 | 21,815 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/13 | 40,661 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/14 | 5,972 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/15 | 192,492 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/16 | 25,277 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/1 | 41,189 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/10 | 1,223 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/11 | 178,903 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/12 | 9,314 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/2 | 313,668 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/3 | 14,701 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/4 | 1,930 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/5 | 41,995 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/6 | 1,568 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/7 | 319,809 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/8 | 11,940 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/9 | 23,492 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/24 | 73,430 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/25 | 559,200 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/26 | 4,399 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/27 | 33,495 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/28 | 49,165 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/29 | 374,407 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/30 | 7,367 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/31 | 56,108 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/32 | 102,994 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/33 | 784,339 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/34 | 5,384 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/35 | 39,885 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/36 | 37,383 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/37 | 284,691 | ||||||||||||
|