Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 348,365 | 01/02/2022 | 5THSFC/2021-22/P/44 | 352,518 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 211,272 | 01/02/2022 | 5THSFC/2021-22/P/45 | 1,123,506 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/46 | 369,253 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/30 | 624,582 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/31 | 657,024 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/32 | 245,300 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/33 | 821,474 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/34 | 250,421 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/35 | 256,001 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/47 | 349,368 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/48 | 593,050 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/49 | 557,931 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/50 | 529,742 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/36 | 302,994 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/37 | 324,232 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/51 | 436,490 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/52 | 436,490 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/53 | 436,490 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/54 | 436,490 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/55 | 436,490 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/56 | 436,490 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/57 | 436,490 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/58 | 436,490 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/38 | 436,490 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/39 | 436,490 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/40 | 436,490 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/41 | 436,490 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/42 | 751,351 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/43 | 1,136,308 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/44 | 1,434,067 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/45 | 1,031,240 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/46 | 1,121,070 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/47 | 569,885 | ||||||||||||
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