Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,879,632 | 23/01/2022 | XVFC/2021-22/P/1 | 830,456 | |||||||||
24/01/2022 | XVFC/2021-22/R/4 | 939,095 | 23/01/2022 | XVFC/2021-22/P/2 | 828,949 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 937,048 | 23/01/2022 | XVFC/2021-22/P/3 | 937,048 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/1 | 2,000,000 | 23/01/2022 | XVFC/2021-22/P/4 | 939,095 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 931,568 | 23/01/2022 | XVFC/2021-22/P/5 | 934,116 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/7 | 937,048 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/8 | 939,095 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 940,468 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/7 | 931,895 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 938,621 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/10 | 939,459 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/9 | 931,568 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 374,962 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/12 | 937,186 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 940,573 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 931,568 | ||||||||||||
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