Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/10 | 474,614 | 03/01/2022 | 5THSFC/2021-22/P/33 | 676,318 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 791,328 | 03/01/2022 | XVFC/2021-22/P/71 | 388,916 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 592,745 | 05/01/2022 | XVFC/2021-22/P/72 | 474,614 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 9,008,103 | 05/01/2022 | XVFC/2021-22/P/73 | 791,328 | |||||||||
15/01/2022 | XVFC/2021-22/R/12 | 8,374,681 | 05/01/2022 | XVFC/2021-22/P/74 | 592,745 | |||||||||
27/01/2022 | XVFC/2021-22/R/13 | 5,327,138 | 07/01/2022 | XVFC/2021-22/P/75 | 474,614 | |||||||||
07/01/2022 | XVFC/2021-22/P/76 | 791,328 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/77 | 592,745 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/35 | 725,672 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/81 | 624,139 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/82 | 106,239 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/83 | 629,020 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/84 | 603,467 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/85 | 347,045 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/88 | 651,300 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/89 | 687,430 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/90 | 717,132 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/91 | 784,742 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/92 | 668,441 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/93 | 895,800 | ||||||||||||
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