Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/13 | 666,362 | 19/02/2022 | 5THSFC/2021-22/P/18 | 544,088 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 44,286 | 19/02/2022 | 5THSFC/2021-22/P/19 | 604,254 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 947,588 | 21/02/2022 | XVFC/2021-22/P/51 | 697,502 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 31,140 | 22/02/2022 | 5THSFC/2021-22/P/20 | 991,874 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 953,657 | 22/02/2022 | XVFC/2021-22/P/52 | 998,223 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 44,471 | 22/02/2022 | XVFC/2021-22/P/53 | 996,093 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 951,622 | 23/02/2022 | 5THSFC/2021-22/P/21 | 883,450 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 44,566 | 23/02/2022 | 5THSFC/2021-22/P/22 | 991,874 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 780,906 | 23/02/2022 | XVFC/2021-22/P/54 | 697,502 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 44,286 | 23/02/2022 | XVFC/2021-22/P/55 | 998,223 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 102,544 | 23/02/2022 | XVFC/2021-22/P/56 | 996,093 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 947,588 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/19 | 666,362 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/20 | 951,622 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/21 | 31,140 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/22 | 953,657 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/23 | 44,566 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/24 | 44,471 | ||||||||||||
|