Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/1 | 217,189 | 11/03/2022 | 5THSFC/2021-22/P/43 | 339,649 | 20/03/2022 | XVFC/2021-22/C/4 | 12,214,753 | ||||||
31/03/2022 | XVFC/2021-22/R/2 | 21,294 | 11/03/2022 | 5THSFC/2021-22/P/44 | 33,300 | 20/03/2022 | XVFC/2021-22/C/5 | 12,066,750 | ||||||
11/03/2022 | 5THSFC/2021-22/P/45 | 442,896 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/46 | 43,420 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/47 | 272,093 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/48 | 27,006 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/49 | 46,374 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/50 | 5,150 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/10 | 53,586 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/11 | 488,808 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/12 | 47,920 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/3 | 570,363 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/4 | 55,919 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/5 | 1,019,750 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/6 | 99,976 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/7 | 155,269 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/8 | 15,220 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/9 | 546,575 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/13 | 415,812 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/14 | 40,766 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/15 | 540,912 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 53,030 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 217,189 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 21,294 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 302,575 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 29,664 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 462,132 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 45,305 | ||||||||||||
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