Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/11 | 2,243,884 | 04/01/2022 | XVFC/2021-22/P/21 | 855,100 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/1 | 9,500,000 | 04/01/2022 | XVFC/2021-22/P/22 | 734,675 | |||||||||
31/01/2022 | XVFC/2021-22/R/12 | 500,000 | 04/01/2022 | XVFC/2021-22/P/23 | 992,510 | |||||||||
04/01/2022 | XVFC/2021-22/P/24 | 363,597 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/25 | 521,026 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/26 | 488,789 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/27 | 647,690 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/28 | 636,759 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/29 | 673,473 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/30 | 402,713 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/10 | 485,733 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/11 | 785,863 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/12 | 438,010 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/13 | 266,092 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/14 | 327,313 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 434,001 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/8 | 619,741 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/9 | 607,142 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/33 | 413,176 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/34 | 304,829 | ||||||||||||
|