Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 781,123 | 01/01/2022 | 5THSFC/2021-22/P/28 | 52,792 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 290,540 | 06/01/2022 | XVFC/2021-22/P/17 | 502,881 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 37,444 | 06/01/2022 | XVFC/2021-22/P/18 | 76,360 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 76,360 | 06/01/2022 | XVFC/2021-22/P/19 | 781,123 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 502,881 | 06/01/2022 | XVFC/2021-22/P/20 | 108,729 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 108,729 | 06/01/2022 | XVFC/2021-22/P/21 | 290,540 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 3,599,528 | 06/01/2022 | XVFC/2021-22/P/22 | 37,444 | |||||||||
10/01/2022 | XVFC/2021-22/P/23 | 290,540 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/24 | 37,444 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/25 | 781,123 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/26 | 108,729 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/27 | 502,881 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/28 | 76,360 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/29 | 872,768 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/30 | 124,210 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/31 | 449,794 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/32 | 21,020 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/33 | 949,134 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/34 | 44,354 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 947,688 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/30 | 44,285 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 857,385 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 122,235 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 456,490 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/38 | 64,984 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/39 | 352,519 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/40 | 16,475 | ||||||||||||
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