Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/6 | 311,891 | 05/02/2022 | 5THSFC/2021-22/P/40 | 665,948 | |||||||||
21/02/2022 | XVFC/2021-22/R/7 | 900,890 | 05/02/2022 | XVFC/2021-22/P/16 | 102,677 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 896,744 | 08/02/2022 | XVFC/2021-22/P/17 | 235,554 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 896,744 | 14/02/2022 | 5THSFC/2021-22/P/41 | 42,005 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 132,662 | 19/02/2022 | XVFC/2021-22/P/18 | 900,890 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 900,890 | 19/02/2022 | XVFC/2021-22/P/19 | 896,744 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 311,891 | 19/02/2022 | XVFC/2021-22/P/20 | 311,891 | |||||||||
19/02/2022 | XVFC/2021-22/P/21 | 132,662 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/22 | 896,744 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 900,890 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 311,891 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/25 | 900,890 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/26 | 896,744 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/27 | 132,662 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/28 | 311,891 | ||||||||||||
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