Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,134,243 | 06/01/2022 | XVFC/2021-22/P/44 | 173,851 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 698,440 | 06/01/2022 | XVFC/2021-22/P/45 | 698,440 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 400,271 | 06/01/2022 | XVFC/2021-22/P/46 | 2,134,243 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 75,138 | 06/01/2022 | XVFC/2021-22/P/47 | 400,271 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 173,851 | 06/01/2022 | XVFC/2021-22/P/48 | 75,138 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 2,985,974 | 07/01/2022 | XVFC/2021-22/P/49 | 200,774 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/1 | 693,788 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/2 | 709,792 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/51 | 698,440 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/52 | 173,851 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/53 | 400,271 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/54 | 409,467 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/3 | 542,994 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/4 | 573,661 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/5 | 703,675 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/55 | 99,584 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/56 | 77,025 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/57 | 21,123 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/58 | 63,739 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/59 | 23,687 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/60 | 74,850 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/61 | 101,720 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/62 | 100,168 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/63 | 74,352 | ||||||||||||
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