Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/8 | 60,905 | 13/03/2022 | 5THSFC/2021-22/P/70 | 42,950 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/24 | 1,230,964 | 13/03/2022 | XVFC/2021-22/P/33 | 82,696 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/25 | 1,251,502 | 13/03/2022 | XVFC/2021-22/P/34 | 390,398 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/26 | 273,900 | 13/03/2022 | XVFC/2021-22/P/35 | 280,405 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/27 | 1,230,964 | 13/03/2022 | XVFC/2021-22/P/36 | 280,405 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 1,251,068 | 13/03/2022 | XVFC/2021-22/P/37 | 489,136 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 11,300 | 13/03/2022 | XVFC/2021-22/P/38 | 447,058 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 939,055 | 13/03/2022 | XVFC/2021-22/P/39 | 560,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,419,032 | 13/03/2022 | XVFC/2021-22/P/40 | 147,510 | |||||||||
13/03/2022 | XVFC/2021-22/P/41 | 480,150 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/42 | 586,770 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/43 | 669,150 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/44 | 519,453 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/45 | 60,905 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 280,405 | ||||||||||||
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