Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 2,694,556 | 04/01/2022 | 4THSFC/2021-22/P/47 | 58,504 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 53,772 | 04/01/2022 | 4THSFC/2021-22/P/48 | 51,508 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/4 | 2,500,000 | 04/01/2022 | 4THSFC/2021-22/P/49 | 72,496 | |||||||||
04/01/2022 | 4THSFC/2021-22/P/50 | 68,998 | ||||||||||||
04/01/2022 | 4THSFC/2021-22/P/51 | 43,346 | ||||||||||||
04/01/2022 | 4THSFC/2021-22/P/52 | 78,122 | ||||||||||||
04/01/2022 | 4THSFC/2021-22/P/53 | 77,364 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/36 | 53,772 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/37 | 18,960 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/38 | 128,911 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/39 | 261,430 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/40 | 131,299 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/41 | 52,116 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/42 | 17,537 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/54 | 13,277 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/43 | 58,565 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/44 | 59,839 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/45 | 170,544 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/46 | 27,600 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/47 | 28,028 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/48 | 242,689 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/49 | 58,708 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/50 | 74,677 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/51 | 185,908 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/52 | 77,392 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/53 | 33,372 | ||||||||||||
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