Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 551,430 | 01/01/2022 | 5THSFC/2021-22/P/10 | 465,920 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 72,410 | 01/01/2022 | 5THSFC/2021-22/P/11 | 233,520 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 3,462,127 | 01/01/2022 | 5THSFC/2021-22/P/12 | 233,520 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/13 | 7,198 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/6 | 233,520 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/7 | 467,600 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/8 | 467,600 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/9 | 235,424 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/5 | 623,840 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/6 | 623,840 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 164,827 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/10 | 117,712 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/11 | 117,712 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 117,712 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 235,424 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 117,712 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 233,520 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 117,712 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 233,520 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 117,712 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 233,520 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 117,712 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 233,520 | ||||||||||||
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