Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 434,944 | 18/02/2022 | 5THSFC/2021-22/P/2 | 43,355 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/14 | 43,355 | 18/02/2022 | 5THSFC/2021-22/P/3 | 434,944 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/15 | 873,389 | 18/02/2022 | XVFC/2021-22/P/1 | 29,520 | |||||||||
18/02/2022 | XVFC/2021-22/P/10 | 596,541 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/11 | 23,065 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/12 | 224,773 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/13 | 61,915 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/14 | 630,621 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/15 | 67,690 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/16 | 687,010 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/2 | 295,674 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/3 | 51,730 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/4 | 524,596 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/5 | 63,966 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/6 | 652,090 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/7 | 69,465 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/8 | 700,566 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/9 | 47,860 | ||||||||||||
|