Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/10 | 78,822 | 02/02/2022 | 4THSFC/2021-22/P/63 | 30,864 | |||||||||
01/02/2022 | XVFC/2021-22/R/11 | 48,640 | 02/02/2022 | XVFC/2021-22/P/56 | 30,726 | |||||||||
03/02/2022 | XVFC/2021-22/R/12 | 9,180 | 03/02/2022 | 4THSFC/2021-22/P/64 | 52,507 | |||||||||
04/02/2022 | 4THSFC/2021-22/R/16 | 6,936 | 03/02/2022 | 4THSFC/2021-22/P/65 | 17,136 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/7 | 945,600 | 03/02/2022 | 5THSFC/2021-22/P/15 | 16,728 | |||||||||
12/02/2022 | 4THSFC/2021-22/R/17 | 133,006 | 09/02/2022 | 4THSFC/2021-22/P/66 | 133,006 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/16 | 133,006 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/17 | 310,437 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/57 | 12,852 | ||||||||||||
14/02/2022 | 4THSFC/2021-22/P/68 | 84,205 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/58 | 149,924 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/59 | 16,116 | ||||||||||||
19/02/2022 | 4THSFC/2021-22/P/69 | 50,258 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/22 | 68,566 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/23 | 134,434 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/60 | 140,442 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/61 | 149,924 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/62 | 83,827 | ||||||||||||
21/02/2022 | 4THSFC/2021-22/P/70 | 39,906 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/63 | 63,314 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/64 | 29,328 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/65 | 78,822 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/66 | 48,640 | ||||||||||||
|