Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 9,995 | 11/03/2022 | 5THSFC/2021-22/P/17 | 169,434 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 2,686 | 11/03/2022 | 5THSFC/2021-22/P/18 | 22,252 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 75,270 | 11/03/2022 | 5THSFC/2021-22/P/19 | 1,818 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 20,430 | 11/03/2022 | 5THSFC/2021-22/P/20 | 13,839 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 32,645 | 11/03/2022 | XVFC/2021-22/P/43 | 301,151 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 23,702 | 11/03/2022 | XVFC/2021-22/P/44 | 39,546 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 573,201 | 11/03/2022 | XVFC/2021-22/P/45 | 2,037 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 248,612 | 11/03/2022 | XVFC/2021-22/P/46 | 13,611 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 76,108 | 11/03/2022 | XVFC/2021-22/P/47 | 340,742 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 171,486 | 11/03/2022 | XVFC/2021-22/P/48 | 44,745 | |||||||||
11/03/2022 | XVFC/2021-22/P/49 | 1,548 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/50 | 11,785 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 7,392 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 973 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 367,123 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 48,212 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/25 | 25,177 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 3,310 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/27 | 537,813 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/28 | 70,625 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/51 | 182,868 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/52 | 24,013 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/53 | 23,346 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 3,067 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 282,971 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/56 | 37,156 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 171,486 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/59 | 23,702 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/60 | 20,430 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/61 | 2,686 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/62 | 573,201 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/63 | 75,270 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/64 | 248,612 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/65 | 32,645 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/66 | 76,108 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/67 | 9,995 | ||||||||||||
|