Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 8,250 | 10/01/2022 | XVFC/2021-22/P/84 | 222,600 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 9,570 | 10/01/2022 | XVFC/2021-22/P/85 | 497,655 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 2,888,698 | 10/01/2022 | XVFC/2021-22/P/86 | 389,550 | |||||||||
10/01/2022 | XVFC/2021-22/P/87 | 146,431 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/88 | 222,600 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/89 | 394,309 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/90 | 346,008 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/91 | 103,488 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/92 | 99,008 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/93 | 108,900 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/94 | 154,520 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/95 | 51,480 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/96 | 104,832 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/97 | 97,440 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/98 | 115,750 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 217,787 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/16 | 60,881 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/17 | 205,977 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/18 | 146,359 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 146,359 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/20 | 15,840 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 9,570 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 8,250 | ||||||||||||
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