Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/10 | 5,040 | 04/01/2022 | 5THSFC/2021-22/P/14 | 150,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 4,800 | 07/01/2022 | XVFC/2021-22/P/14 | 54,885 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 5,040 | 07/01/2022 | XVFC/2021-22/P/15 | 69,030 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 5,040 | 19/01/2022 | 5THSFC/2021-22/P/15 | 255,970 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 4,080 | 19/01/2022 | 5THSFC/2021-22/P/16 | 162,005 | |||||||||
08/01/2022 | XVFC/2021-22/R/15 | 6,615 | 19/01/2022 | 5THSFC/2021-22/P/17 | 99,454 | |||||||||
08/01/2022 | XVFC/2021-22/R/16 | 6,615 | 19/01/2022 | 5THSFC/2021-22/P/18 | 52,291 | |||||||||
08/01/2022 | XVFC/2021-22/R/17 | 5,040 | 19/01/2022 | 5THSFC/2021-22/P/19 | 255,970 | |||||||||
08/01/2022 | XVFC/2021-22/R/18 | 5,040 | 19/01/2022 | 5THSFC/2021-22/P/20 | 362,311 | |||||||||
08/01/2022 | XVFC/2021-22/R/19 | 6,615 | 21/01/2022 | 5THSFC/2021-22/P/21 | 122,043 | |||||||||
08/01/2022 | XVFC/2021-22/R/20 | 5,040 | 23/01/2022 | XVFC/2021-22/P/16 | 418,612 | |||||||||
08/01/2022 | XVFC/2021-22/R/21 | 6,615 | 30/01/2022 | XVFC/2021-22/P/19 | 358,043 | |||||||||
08/01/2022 | XVFC/2021-22/R/22 | 5,040 | 30/01/2022 | XVFC/2021-22/P/20 | 196,186 | |||||||||
08/01/2022 | XVFC/2021-22/R/23 | 5,040 | 30/01/2022 | XVFC/2021-22/P/21 | 335,946 | |||||||||
08/01/2022 | XVFC/2021-22/R/24 | 5,040 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/25 | 5,040 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/26 | 5,040 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 5,040 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 5,985 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 5,040 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/8 | 5,040 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/9 | 6,615 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/27 | 2,204,629 | ||||||||||||
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