Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/45 | 3,060 | 01/02/2022 | XVFC/2021-22/P/58 | 69,600 | |||||||||
04/02/2022 | XVFC/2021-22/R/46 | 782,987 | 01/02/2022 | XVFC/2021-22/P/59 | 103,500 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/44 | 1,293,215 | 01/02/2022 | XVFC/2021-22/P/60 | 115,332 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/45 | 198,420 | 01/02/2022 | XVFC/2021-22/P/61 | 82,980 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/46 | 782,987 | 01/02/2022 | XVFC/2021-22/P/62 | 81,396 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/47 | 142,929 | 01/02/2022 | XVFC/2021-22/P/63 | 858,226 | |||||||||
22/02/2022 | XVFC/2021-22/R/47 | 292,857 | 01/02/2022 | XVFC/2021-22/P/64 | 59,400 | |||||||||
03/02/2022 | XVFC/2021-22/P/65 | 403,668 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/66 | 398,549 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/67 | 912,291 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/68 | 782,987 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/69 | 782,987 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/70 | 782,987 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/71 | 142,929 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/69 | 292,857 | ||||||||||||
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