Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/17 | 7,450 | 07/03/2022 | 5THSFC/2021-22/P/97 | 692,151 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 1,377,370 | 07/03/2022 | 5THSFC/2021-22/P/98 | 35,398 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 4,812,711 | 07/03/2022 | XVFC/2021-22/P/157 | 433,975 | |||||||||
07/03/2022 | XVFC/2021-22/P/158 | 22,194 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/159 | 368,557 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/160 | 7,450 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/162 | 792,957 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/163 | 40,554 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/164 | 18,849 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/100 | 31,649 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/101 | 343,141 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/102 | 17,548 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/103 | 233,156 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/104 | 11,924 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/99 | 618,839 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/165 | 159,781 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/166 | 8,172 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/167 | 201,761 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/168 | 10,318 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/169 | 880,128 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/170 | 45,012 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/171 | 67,793 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/172 | 3,466 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/173 | 523,802 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/174 | 26,788 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/105 | 661,745 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/106 | 96,844 | ||||||||||||
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