Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 1,267,096 | 11/03/2022 | XVFC/2021-22/P/45 | 171,205 | |||||||||
11/03/2022 | XVFC/2021-22/P/46 | 74,746 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/47 | 97,918 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/62 | 19,679 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/63 | 19,755 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/65 | 19,746 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/66 | 19,857 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/67 | 19,852 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/48 | 1,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/49 | 27,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/50 | 4,050 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/51 | 105,790 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/52 | 90,791 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/53 | 28,350 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/54 | 260,822 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/55 | 36,400 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/56 | 109,285 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/57 | 359,006 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/58 | 49,450 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/59 | 162,338 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/60 | 17,350 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/61 | 22,850 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/62 | 12,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/63 | 237,990 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/64 | 188,553 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/65 | 108,714 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/66 | 33,150 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/67 | 40,900 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/68 | 4,200 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/69 | 4,200 | ||||||||||||
|