Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 1,800,331 | 04/01/2022 | XVFC/2021-22/P/10 | 52,039 | |||||||||
04/01/2022 | XVFC/2021-22/P/11 | 51,621 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/12 | 51,412 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 51,212 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 49,090 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 49,479 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/16 | 54,635 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/4 | 462,495 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/5 | 52,022 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/6 | 54,704 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 52,029 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/8 | 54,704 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 53,152 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/10 | 23,416 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/11 | 26,227 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 44,572 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/13 | 27,760 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/14 | 12,360 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 18,980 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/16 | 12,216 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/17 | 23,040 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 17,640 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 20,756 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 28,264 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 24,420 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 124,147 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 139,149 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/22 | 357,814 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 692,567 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 529,857 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/25 | 255,892 | ||||||||||||
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