Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 299,140 | 06/01/2022 | XVFC/2021-22/P/16 | 310,564 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 310,564 | 06/01/2022 | XVFC/2021-22/P/17 | 299,140 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 362,135 | 06/01/2022 | XVFC/2021-22/P/18 | 362,135 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 596,582 | 06/01/2022 | XVFC/2021-22/P/19 | 596,582 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 2,545,411 | 10/01/2022 | XVFC/2021-22/P/20 | 362,135 | |||||||||
10/01/2022 | XVFC/2021-22/P/21 | 299,140 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 596,582 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/23 | 310,564 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/12 | 55,160 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/13 | 60,320 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/24 | 271,976 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/25 | 268,766 | ||||||||||||
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