Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/10 | 22,334 | 08/01/2022 | 5THSFC/2021-22/P/7 | 14,980 | |||||||||
01/01/2022 | XVFC/2021-22/R/11 | 59,426 | 08/01/2022 | XVFC/2021-22/P/14 | 48,290 | |||||||||
01/01/2022 | XVFC/2021-22/R/12 | 31,480 | 08/01/2022 | XVFC/2021-22/P/15 | 193,950 | |||||||||
01/01/2022 | XVFC/2021-22/R/13 | 16,932 | 08/01/2022 | XVFC/2021-22/P/16 | 38,002 | |||||||||
01/01/2022 | XVFC/2021-22/R/14 | 4,841 | 08/01/2022 | XVFC/2021-22/P/17 | 155,871 | |||||||||
01/01/2022 | XVFC/2021-22/R/15 | 5,338 | 08/01/2022 | XVFC/2021-22/P/18 | 54,605 | |||||||||
01/01/2022 | XVFC/2021-22/R/16 | 37,673 | 08/01/2022 | XVFC/2021-22/P/19 | 10,179 | |||||||||
01/01/2022 | XVFC/2021-22/R/17 | 15,668 | 24/01/2022 | XVFC/2021-22/P/20 | 34,778 | |||||||||
01/01/2022 | XVFC/2021-22/R/18 | 16,810 | 24/01/2022 | XVFC/2021-22/P/21 | 13,748 | |||||||||
01/01/2022 | XVFC/2021-22/R/19 | 96,445 | 24/01/2022 | XVFC/2021-22/P/22 | 10,432 | |||||||||
01/01/2022 | XVFC/2021-22/R/9 | 193,950 | 24/01/2022 | XVFC/2021-22/P/23 | 7,078 | |||||||||
09/01/2022 | XVFC/2021-22/R/20 | 59,426 | 31/01/2022 | XVFC/2021-22/P/24 | 193,950 | |||||||||
09/01/2022 | XVFC/2021-22/R/21 | 193,950 | 31/01/2022 | XVFC/2021-22/P/25 | 155,871 | |||||||||
09/01/2022 | XVFC/2021-22/R/22 | 96,445 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/23 | 167,812 | ||||||||||||
|