Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/4 | 400,042 | 02/02/2022 | 4THSFC/2021-22/P/2 | 176,574 | |||||||||
05/02/2022 | XVFC/2021-22/R/5 | 264,633 | 02/02/2022 | 4THSFC/2021-22/P/3 | 182,210 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/1 | 107,994 | 02/02/2022 | 4THSFC/2021-22/P/4 | 169,347 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/2 | 65,877 | 02/02/2022 | 4THSFC/2021-22/P/5 | 191,539 | |||||||||
02/02/2022 | 4THSFC/2021-22/P/6 | 260,296 | ||||||||||||
02/02/2022 | 4THSFC/2021-22/P/7 | 400,789 | ||||||||||||
02/02/2022 | 4THSFC/2021-22/P/8 | 96,306 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/10 | 300,472 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/11 | 16,196 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/12 | 22,575 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/6 | 8,780 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/7 | 863,275 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/8 | 356,772 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/9 | 150,152 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/1 | 264,633 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/2 | 400,042 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/3 | 452,486 | ||||||||||||
09/02/2022 | 4THSFC/2021-22/P/9 | 194,880 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/4 | 264,633 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/5 | 400,042 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/13 | 107,994 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/14 | 65,877 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/6 | 243,231 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/15 | 107,994 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/16 | 65,877 | ||||||||||||
28/02/2022 | 4THSFC/2021-22/P/10 | 13,546 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/7 | 333,138 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/8 | 159,598 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/9 | 246,081 | ||||||||||||
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