Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,892,943 | 27/03/2022 | 5THSFC/2021-22/P/17 | 71,760 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 106,413 | 27/03/2022 | 5THSFC/2021-22/P/18 | 729,244 | |||||||||
27/03/2022 | 5THSFC/2021-22/P/19 | 47,740 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/20 | 396,703 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/21 | 85,100 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/22 | 703,183 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/23 | 63,655 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/24 | 524,139 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/18 | 89,600 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/19 | 744,412 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/20 | 85,735 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/21 | 714,281 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/22 | 41,075 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/23 | 334,945 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/24 | 87,625 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/25 | 729,068 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 77,570 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 786,421 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 15,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 10,250 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 33,818 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 26,840 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 13,028 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 36,551 | ||||||||||||
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