Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/10 | 99,497 | 24/03/2022 | 5THSFC/2021-22/P/13 | 69,654 | |||||||||
25/03/2022 | XVFC/2021-22/R/11 | 99,497 | 24/03/2022 | 5THSFC/2021-22/P/14 | 82,080 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 99,497 | 24/03/2022 | 5THSFC/2021-22/P/15 | 15,264 | |||||||||
25/03/2022 | XVFC/2021-22/R/6 | 96,675 | 24/03/2022 | 5THSFC/2021-22/P/16 | 110,791 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 99,497 | 24/03/2022 | 5THSFC/2021-22/P/17 | 137,540 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 99,497 | 24/03/2022 | 5THSFC/2021-22/P/18 | 22,439 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 99,497 | 24/03/2022 | 5THSFC/2021-22/P/19 | 77,416 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 1,087,543 | 24/03/2022 | 5THSFC/2021-22/P/20 | 63,602 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 15,348 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 87,626 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 86,092 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 18,654 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 88,699 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 55,766 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 16,651 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/45 | 96,675 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/46 | 99,497 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/28 | 96,675 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/29 | 99,497 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/30 | 19,647 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 4,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/48 | 4,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/49 | 4,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/50 | 100,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/51 | 100,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/52 | 100,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/53 | 20,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/54 | 20,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/55 | 20,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/56 | 18,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 102,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/32 | 19,000 | ||||||||||||
|