Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/38 | 677,303 | 05/02/2022 | XVFC/2021-22/P/27 | 119,330 | |||||||||
06/02/2022 | XVFC/2021-22/R/39 | 119,330 | 05/02/2022 | XVFC/2021-22/P/28 | 840,458 | |||||||||
06/02/2022 | XVFC/2021-22/R/40 | 199,685 | 05/02/2022 | XVFC/2021-22/P/29 | 677,303 | |||||||||
06/02/2022 | XVFC/2021-22/R/41 | 568,919 | 05/02/2022 | XVFC/2021-22/P/30 | 568,919 | |||||||||
06/02/2022 | XVFC/2021-22/R/42 | 840,458 | 05/02/2022 | XVFC/2021-22/P/31 | 199,685 | |||||||||
17/02/2022 | XVFC/2021-22/R/43 | 517,084 | 12/02/2022 | XVFC/2021-22/P/32 | 119,330 | |||||||||
12/02/2022 | XVFC/2021-22/P/33 | 840,458 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/34 | 199,685 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/35 | 568,919 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/36 | 677,303 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/51 | 95,141 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/52 | 77,618 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/37 | 768,490 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/38 | 517,084 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/39 | 784,881 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/40 | 502,723 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/41 | 293,371 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/42 | 748,716 | ||||||||||||
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