Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/5 | 3,060 | 07/02/2022 | 5THSFC/2021-22/P/56 | 364,497 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/57 | 212,078 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/58 | 319,161 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/59 | 394,969 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/60 | 277,371 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/39 | 69,054 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/40 | 180,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/61 | 17,850 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/62 | 39,780 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/41 | 31,025 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/42 | 25,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/63 | 20,128 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/64 | 109,599 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/65 | 101,575 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/66 | 76,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/67 | 76,092 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/68 | 75,837 | ||||||||||||
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