Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 337,600 | 03/01/2022 | XVFC/2021-22/P/46 | 259,823 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 2,970,311 | 03/01/2022 | XVFC/2021-22/P/47 | 186,426 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 10,346 | 03/01/2022 | XVFC/2021-22/P/48 | 503,584 | |||||||||
30/01/2022 | XVFC/2021-22/R/10 | 9,600 | 04/01/2022 | XVFC/2021-22/P/49 | 337,600 | |||||||||
30/01/2022 | XVFC/2021-22/R/11 | 8,640 | 05/01/2022 | XVFC/2021-22/P/50 | 92,640 | |||||||||
30/01/2022 | XVFC/2021-22/R/12 | 5,400 | 05/01/2022 | XVFC/2021-22/P/51 | 65,730 | |||||||||
30/01/2022 | XVFC/2021-22/R/13 | 6,000 | 05/01/2022 | XVFC/2021-22/P/52 | 36,900 | |||||||||
30/01/2022 | XVFC/2021-22/R/14 | 6,000 | 05/01/2022 | XVFC/2021-22/P/53 | 28,320 | |||||||||
30/01/2022 | XVFC/2021-22/R/15 | 6,000 | 05/01/2022 | XVFC/2021-22/P/54 | 36,900 | |||||||||
30/01/2022 | XVFC/2021-22/R/16 | 6,000 | 05/01/2022 | XVFC/2021-22/P/55 | 33,540 | |||||||||
30/01/2022 | XVFC/2021-22/R/17 | 8,160 | 05/01/2022 | XVFC/2021-22/P/56 | 9,390 | |||||||||
30/01/2022 | XVFC/2021-22/R/18 | 6,000 | 05/01/2022 | XVFC/2021-22/P/57 | 36,300 | |||||||||
30/01/2022 | XVFC/2021-22/R/7 | 6,000 | 06/01/2022 | XVFC/2021-22/P/58 | 96,420 | |||||||||
30/01/2022 | XVFC/2021-22/R/8 | 6,000 | 06/01/2022 | XVFC/2021-22/P/59 | 47,820 | |||||||||
30/01/2022 | XVFC/2021-22/R/9 | 6,000 | 06/01/2022 | XVFC/2021-22/P/60 | 58,980 | |||||||||
06/01/2022 | XVFC/2021-22/P/61 | 84,836 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/62 | 162,048 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/22 | 83,460 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/23 | 5,640 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/63 | 337,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/24 | 161,212 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/25 | 18,379 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/26 | 10,346 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/64 | 277,113 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/65 | 88,800 | ||||||||||||
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