Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 2,652,747 | 07/01/2022 | 5THSFC/2021-22/P/29 | 68,558 | |||||||||
22/01/2022 | XVFC/2021-22/R/7 | 15,888 | 07/01/2022 | 5THSFC/2021-22/P/30 | 3,188 | |||||||||
22/01/2022 | XVFC/2021-22/R/8 | 16,692 | 07/01/2022 | XVFC/2021-22/P/10 | 15,544 | |||||||||
07/01/2022 | XVFC/2021-22/P/11 | 577,440 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 26,850 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 395,871 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 18,408 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 334,333 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/15 | 443,147 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/16 | 20,608 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 2,376,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 341,690 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 15,888 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 358,992 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 16,692 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/26 | 15,888 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 16,692 | ||||||||||||
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