Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | XVFC/2021-22/R/10 | 8,400 | 02/02/2022 | 5THSFC/2021-22/P/59 | 75,299 | |||||||||
21/02/2022 | XVFC/2021-22/R/7 | 8,400 | 04/02/2022 | 5THSFC/2021-22/P/60 | 794,125 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 4,284 | 04/02/2022 | XVFC/2021-22/P/10 | 793,917 | |||||||||
21/02/2022 | XVFC/2021-22/R/9 | 8,400 | 04/02/2022 | XVFC/2021-22/P/11 | 275,284 | |||||||||
04/02/2022 | XVFC/2021-22/P/12 | 803,898 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/13 | 677,070 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/14 | 729,777 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/15 | 236,572 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/16 | 29,536 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/17 | 41,280 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/18 | 83,580 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/19 | 41,688 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/20 | 62,328 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/21 | 50,960 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/22 | 63,756 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/23 | 42,504 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/24 | 97,692 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/25 | 43,728 | ||||||||||||
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