Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/76 | 81,023 | 13/03/2022 | 5THSFC/2021-22/P/34 | 13,500 | |||||||||
14/03/2022 | XVFC/2021-22/R/77 | 54,280 | 13/03/2022 | XVFC/2021-22/P/45 | 101,941 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/19 | 75,667 | 13/03/2022 | XVFC/2021-22/P/46 | 96,166 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 76,903 | 13/03/2022 | XVFC/2021-22/P/47 | 152,529 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 75,667 | 16/03/2022 | 5THSFC/2021-22/P/35 | 8,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 75,667 | 16/03/2022 | 5THSFC/2021-22/P/36 | 16,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/37 | 36,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 6,300 | 16/03/2022 | 5THSFC/2021-22/P/38 | 77,829 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 1,759 | 16/03/2022 | 5THSFC/2021-22/P/39 | 17,544 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 43,431 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 18,880 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/78 | 333,071 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/79 | 44,476 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/80 | 2,220 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/81 | 47,661 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/82 | 71,506 | ||||||||||||
|