Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/6 | 3,777,866 | 12/01/2022 | 5THSFC/2021-22/P/17 | 202,412 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 470,575 | 12/01/2022 | XVFC/2021-22/P/10 | 304,473 | |||||||||
12/01/2022 | XVFC/2021-22/P/11 | 420,508 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 373,170 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 280,805 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 356,308 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 536,865 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 113,575 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 234,112 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 377,176 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 82,705 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 34,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 818,680 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 392,700 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 222,003 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 427,337 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 581,228 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 608,330 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 573,752 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 834,130 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 415,768 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 449,837 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/27 | 19,600 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 23,884 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 470,575 | ||||||||||||
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