Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/14 | 711,179.91 | 05/02/2022 | 5THSFC/2021-22/P/40 | 74,698 | |||||||||
09/02/2022 | XVFC/2021-22/R/24 | 757,604 | 05/02/2022 | 5THSFC/2021-22/P/41 | 495,407 | |||||||||
05/02/2022 | XVFC/2021-22/P/51 | 87,452 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/52 | 617,896 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/53 | 94,357 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/54 | 625,357 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/42 | 113,748 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/55 | 113,507 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/56 | 757,604 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/57 | 757,604 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/58 | 97,933 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/59 | 647,470 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/60 | 22,623 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/61 | 151,509 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/62 | 668 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/63 | 5,088 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/64 | 13,797 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/65 | 105,065 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/66 | 5,584 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/67 | 37,366 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/68 | 116,590 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/69 | 824,050 | ||||||||||||
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