Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/6 | 465,184 | 03/02/2022 | XVFC/2021-22/P/13 | 297,424 | |||||||||
06/02/2022 | XVFC/2021-22/R/7 | 465,184 | 03/02/2022 | XVFC/2021-22/P/14 | 483,249 | |||||||||
03/02/2022 | XVFC/2021-22/P/15 | 570,006 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/16 | 856,038 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/17 | 447,777 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/18 | 483,249 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/2 | 206,168 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/3 | 144,397 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/4 | 354,519 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/5 | 357,738 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/6 | 499,971 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/7 | 378,655 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/10 | 221,729 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/8 | 85,684 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/9 | 366,650 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/19 | 483,249 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/20 | 210,523 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/21 | 379,080 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/11 | 333,435 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/12 | 157,106 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/13 | 189,840 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/14 | 591,508 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/15 | 330,650 | ||||||||||||
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