Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 3,693,414 | 11/01/2022 | 5THSFC/2021-22/P/14 | 759,740 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 2,184,175 | 11/01/2022 | 5THSFC/2021-22/P/15 | 675,397 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 2,184,175 | 11/01/2022 | 5THSFC/2021-22/P/16 | 827,820 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 105,745 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 268,427 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 12,545 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 361,440 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 16,890 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/27 | 459,737 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/28 | 39,775 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/29 | 296,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/30 | 765,417 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/31 | 404,357 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/32 | 54,720 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 20,186 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/33 | 430,923 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/34 | 379,567 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/35 | 37,875 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/19 | 2,500 | ||||||||||||
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