Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/13 | 2,568,778 | 20/01/2022 | 5THSFC/2021-22/P/2 | 89,296 | |||||||||
27/01/2022 | XVFC/2021-22/R/14 | 878,955 | 26/01/2022 | 5THSFC/2021-22/P/3 | 360,298 | |||||||||
27/01/2022 | XVFC/2021-22/R/15 | 457,606 | 26/01/2022 | XVFC/2021-22/P/51 | 923,346 | |||||||||
27/01/2022 | XVFC/2021-22/R/16 | 21,346 | 26/01/2022 | XVFC/2021-22/P/52 | 480,717 | |||||||||
27/01/2022 | XVFC/2021-22/R/17 | 422,662 | 26/01/2022 | XVFC/2021-22/P/53 | 64,215 | |||||||||
27/01/2022 | XVFC/2021-22/R/18 | 23,111 | 26/01/2022 | XVFC/2021-22/P/54 | 444,008 | |||||||||
27/01/2022 | XVFC/2021-22/R/19 | 44,391 | 29/01/2022 | XVFC/2021-22/P/55 | 422,662 | |||||||||
30/01/2022 | XVFC/2021-22/R/20 | 16,110 | 29/01/2022 | XVFC/2021-22/P/56 | 21,346 | |||||||||
30/01/2022 | XVFC/2021-22/R/21 | 23,111 | 29/01/2022 | XVFC/2021-22/P/57 | 457,606 | |||||||||
30/01/2022 | XVFC/2021-22/R/22 | 64,215 | 29/01/2022 | XVFC/2021-22/P/58 | 23,111 | |||||||||
30/01/2022 | XVFC/2021-22/R/23 | 16,655 | 29/01/2022 | XVFC/2021-22/P/59 | 878,955 | |||||||||
30/01/2022 | XVFC/2021-22/R/24 | 16,114 | 29/01/2022 | XVFC/2021-22/P/60 | 44,391 | |||||||||
30/01/2022 | XVFC/2021-22/R/25 | 44,391 | 29/01/2022 | XVFC/2021-22/P/61 | 64,215 | |||||||||
30/01/2022 | XVFC/2021-22/R/26 | 16,605 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/27 | 457,606 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/28 | 64,215 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/29 | 878,955 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/30 | 16,119 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/31 | 20,820 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/32 | 16,119 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/33 | 21,346 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/34 | 422,662 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/35 | 16,114 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/36 | 16,129 | ||||||||||||
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