Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/5 | 770,279 | 11/03/2022 | 5THSFC/2021-22/P/13 | 447,603 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 321,698.69 | 13/03/2022 | 5THSFC/2021-22/P/14 | 79,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 7,817,481 | 13/03/2022 | XVFC/2021-22/P/22 | 860,604 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 455,542.9 | 13/03/2022 | XVFC/2021-22/P/23 | 645,677 | |||||||||
13/03/2022 | XVFC/2021-22/P/24 | 430,526 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 1,053,237 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/15 | 933,288 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/16 | 1,114,741 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/26 | 589,231 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/27 | 412,805 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/17 | 41,056 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/18 | 51,004 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 1,116,891 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 560,184 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 1,106,351 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 1,106,279 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/30 | 818,602 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/31 | 808,794 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 919,942 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 770,279 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 930,722 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 930,722 | ||||||||||||
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