Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 298,115 | 04/01/2022 | 4THSFC/2021-22/P/1 | 20,300 | 05/01/2022 | XVFC/2021-22/C/1 | 3,500,000 | 05/01/2022 | XVFC/2021-22/J/1 | 1 | |||
15/01/2022 | XVFC/2021-22/R/12 | 2,253,699 | 04/01/2022 | 4THSFC/2021-22/P/2 | 34,560 | 05/01/2022 | XVFC/2021-22/C/2 | 309,600 | ||||||
04/01/2022 | 5THSFC/2021-22/P/14 | 224,700 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/1 | 170,227 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/2 | 557,952 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/3 | 298,115 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/4 | 298,115 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/5 | 427,021 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/6 | 330,666 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 529,763 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 362,625 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 377,419 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/10 | 34,160 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/11 | 42,640 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/12 | 31,680 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/13 | 50,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/14 | 23,520 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 376,152 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 408,002 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 432,294 | ||||||||||||
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