Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/6 | 24,120 | 01/02/2022 | XVFC/2021-22/P/8 | 477,137 | |||||||||
02/02/2022 | XVFC/2021-22/R/7 | 23,855 | 01/02/2022 | XVFC/2021-22/P/9 | 482,380 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 44,050 | 02/02/2022 | XVFC/2021-22/P/10 | 881,033 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/33 | 26,784 | 06/02/2022 | 5THSFC/2021-22/P/38 | 29,500 | |||||||||
16/02/2022 | XVFC/2021-22/R/9 | 21,350 | 06/02/2022 | XVFC/2021-22/P/11 | 58,833 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 23,855 | 06/02/2022 | XVFC/2021-22/P/12 | 28,252 | |||||||||
06/02/2022 | XVFC/2021-22/P/13 | 59,817 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/14 | 61,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/15 | 58,116 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/16 | 51,389 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/17 | 46,454 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/18 | 26,068 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/39 | 535,683 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/19 | 426,985 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 23,855 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/21 | 991,683 | ||||||||||||
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