Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/8 | 7,650 | 08/03/2022 | 5THSFC/2021-22/P/55 | 249,723 | |||||||||
15/03/2022 | XVFC/2021-22/R/10 | 7,440 | 08/03/2022 | XVFC/2021-22/P/34 | 872,658 | |||||||||
15/03/2022 | XVFC/2021-22/R/11 | 6,510 | 08/03/2022 | XVFC/2021-22/P/35 | 549,833 | |||||||||
15/03/2022 | XVFC/2021-22/R/9 | 8,075 | 08/03/2022 | XVFC/2021-22/P/36 | 697,610 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 3,400 | 08/03/2022 | XVFC/2021-22/P/37 | 645,369 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/18 | 8,925 | 08/03/2022 | XVFC/2021-22/P/38 | 429,858 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 109,601 | 09/03/2022 | XVFC/2021-22/P/39 | 382,596 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,205,611 | 12/03/2022 | XVFC/2021-22/P/40 | 68,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 106,521 | 12/03/2022 | XVFC/2021-22/P/41 | 65,420 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 1,078,462 | 12/03/2022 | XVFC/2021-22/P/42 | 58,530 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 1,078,462 | 12/03/2022 | XVFC/2021-22/P/43 | 89,705 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 261,900 | 12/03/2022 | XVFC/2021-22/P/44 | 757,109 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 1,096,457 | 14/03/2022 | 5THSFC/2021-22/P/56 | 12,055 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 1,096,075 | 14/03/2022 | 5THSFC/2021-22/P/57 | 6,385 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 11,300 | 14/03/2022 | 5THSFC/2021-22/P/58 | 13,330 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 243,026 | 14/03/2022 | XVFC/2021-22/P/45 | 13,965 | |||||||||
14/03/2022 | XVFC/2021-22/P/46 | 4,340 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/59 | 41,300 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 78,350 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 7,440 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 5,580 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 4,340 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 4,960 | ||||||||||||
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