Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/3 | 232,260 | 06/01/2022 | XVFC/2021-22/P/14 | 236,853 | |||||||||
01/01/2022 | XVFC/2021-22/R/4 | 263,228 | 08/01/2022 | 5THSFC/2021-22/P/28 | 55,142 | |||||||||
01/01/2022 | XVFC/2021-22/R/5 | 247,340 | 08/01/2022 | 5THSFC/2021-22/P/29 | 62,720 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 9,500,000 | 08/01/2022 | 5THSFC/2021-22/P/30 | 183,677 | |||||||||
09/01/2022 | XVFC/2021-22/R/10 | 2,731,418 | 08/01/2022 | 5THSFC/2021-22/P/31 | 61,991 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 7,414 | 08/01/2022 | 5THSFC/2021-22/P/32 | 132,063 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 64,231 | 08/01/2022 | 5THSFC/2021-22/P/33 | 90,091 | |||||||||
09/01/2022 | XVFC/2021-22/R/8 | 11,120 | 08/01/2022 | 5THSFC/2021-22/P/34 | 23,961 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 64,351 | 08/01/2022 | 5THSFC/2021-22/P/35 | 38,611 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/36 | 12,870 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 6,496 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 224,824 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 64,231 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 64,351 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 90,091 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 55,667 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 66,139 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 6,496 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 12,227 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 224,824 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 46,516 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 62,719 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/27 | 42,088 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/28 | 51,481 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/29 | 60,127 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/30 | 71,517 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/31 | 11,120 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/32 | 7,414 | ||||||||||||
|