Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 991 | 10/01/2022 | XVFC/2021-22/P/68 | 1,982 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 3,776,562 | 10/01/2022 | XVFC/2021-22/P/69 | 2,280 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 696,592 | 10/01/2022 | XVFC/2021-22/P/70 | 991 | |||||||||
10/01/2022 | XVFC/2021-22/P/71 | 80,135 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/72 | 1,540 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/73 | 1,770 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/74 | 770 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/75 | 75,941 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/76 | 2,368 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/77 | 2,724 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/78 | 1,184 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/79 | 116,068 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/80 | 1,864 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/81 | 991 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/82 | 2,142 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/83 | 932 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/84 | 91,610 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/85 | 460 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/86 | 528 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/87 | 230 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/88 | 22,665 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/40 | 14,199 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/41 | 16,329 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/42 | 7,099 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/43 | 696,558 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/44 | 14,200 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/45 | 16,330 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/46 | 7,100 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/47 | 696,592 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/48 | 696,592 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/89 | 14,211 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/90 | 16,342 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/91 | 7,105 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/92 | 698,006 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/93 | 14,189 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/94 | 16,317 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/95 | 7,094 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/96 | 696,912 | ||||||||||||
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