Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 499,201 | 05/01/2022 | XVFC/2021-22/P/3 | 527,457 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 911,076 | 05/01/2022 | XVFC/2021-22/P/4 | 962,646 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/42 | 1,126,525 | 11/01/2022 | XVFC/2021-22/P/5 | 563,604 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 2,957,160 | 11/01/2022 | XVFC/2021-22/P/6 | 992,733 | |||||||||
12/01/2022 | XVFC/2021-22/P/10 | 242,357 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 242,357 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 242,357 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 242,357 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 527,457 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 911,076 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 242,357 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 989,122 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 820,550 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 323,015 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 378,245 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/48 | 991,558 | ||||||||||||
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