Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 3,093,732 | 29/01/2022 | 5THSFC/2021-22/P/10 | 40,145 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 24,979 | 29/01/2022 | 5THSFC/2021-22/P/11 | 650,298 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 1,054,257 | 29/01/2022 | 5THSFC/2021-22/P/12 | 30,388 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 182,304 | 29/01/2022 | 5THSFC/2021-22/P/13 | 1,041,491 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 107,141 | 29/01/2022 | 5THSFC/2021-22/P/14 | 48,668 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/14 | 56,828 | 29/01/2022 | 5THSFC/2021-22/P/15 | 971,794 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 1,178,552 | 29/01/2022 | 5THSFC/2021-22/P/16 | 45,410 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 26,964 | 29/01/2022 | 5THSFC/2021-22/P/17 | 864,346 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 207,080 | 29/01/2022 | 5THSFC/2021-22/P/18 | 40,390 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 850,937 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 39,763 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/7 | 364,605 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 17,038 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/9 | 859,094 | ||||||||||||
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