Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 304,739 | 04/01/2022 | 5THSFC/2021-22/P/54 | 32,266 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 754,308 | 04/01/2022 | 5THSFC/2021-22/P/55 | 5,716 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 2,912,477 | 04/01/2022 | 5THSFC/2021-22/P/56 | 9,148 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 992,490 | 06/01/2022 | XVFC/2021-22/P/12 | 344,754 | |||||||||
31/01/2022 | XVFC/2021-22/R/15 | 500,000 | 06/01/2022 | XVFC/2021-22/P/13 | 853,358 | |||||||||
31/01/2022 | XVFC/2021-22/R/25 | 500,000 | 07/01/2022 | XVFC/2021-22/P/14 | 754,308 | |||||||||
07/01/2022 | XVFC/2021-22/P/15 | 304,739 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/58 | 4,074 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/59 | 24,444 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/60 | 1,018 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/61 | 23,690 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 922,768 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 713,289 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 751,641 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 561,235 | ||||||||||||
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