Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 589,028 | 16/03/2022 | XVFC/2021-22/P/51 | 23,473 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 318,880 | 16/03/2022 | XVFC/2021-22/P/52 | 30,527 | |||||||||
16/03/2022 | XVFC/2021-22/P/53 | 10,023 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 13,700 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 5,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/56 | 13,700 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/57 | 5,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/58 | 11,403 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/59 | 15,305 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/60 | 18,360 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/61 | 12,250 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/62 | 32,693 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/63 | 10,575 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/64 | 44,242 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/65 | 12,710 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/66 | 34,320 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/67 | 40,190 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/68 | 14,370 | ||||||||||||
|