Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | 7,002 | 09/02/2022 | XVFC/2021-22/P/91 | 648,527 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 21,826 | 09/02/2022 | XVFC/2021-22/P/92 | 398,789 | |||||||||
01/02/2022 | XVFC/2021-22/R/13 | 13,983 | 09/02/2022 | XVFC/2021-22/P/93 | 30,305 | |||||||||
01/02/2022 | XVFC/2021-22/R/14 | 11,112 | 09/02/2022 | XVFC/2021-22/P/94 | 18,635 | |||||||||
01/02/2022 | XVFC/2021-22/R/15 | 14,985 | 10/02/2022 | XVFC/2021-22/P/100 | 27,115 | |||||||||
01/02/2022 | XVFC/2021-22/R/16 | 25,308 | 10/02/2022 | XVFC/2021-22/P/101 | 928,974 | |||||||||
01/02/2022 | XVFC/2021-22/R/17 | 19,836 | 10/02/2022 | XVFC/2021-22/P/102 | 43,410 | |||||||||
01/02/2022 | XVFC/2021-22/R/18 | 10,590 | 10/02/2022 | XVFC/2021-22/P/103 | 952,193 | |||||||||
01/02/2022 | XVFC/2021-22/R/19 | 4,052 | 10/02/2022 | XVFC/2021-22/P/104 | 44,495 | |||||||||
01/02/2022 | XVFC/2021-22/R/20 | 12,477 | 10/02/2022 | XVFC/2021-22/P/95 | 949,304 | |||||||||
01/02/2022 | XVFC/2021-22/R/21 | 9,882 | 10/02/2022 | XVFC/2021-22/P/96 | 44,360 | |||||||||
01/02/2022 | XVFC/2021-22/R/22 | 4,785 | 10/02/2022 | XVFC/2021-22/P/97 | 953,156 | |||||||||
10/02/2022 | XVFC/2021-22/P/98 | 44,540 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/99 | 580,261 | ||||||||||||
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