Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/5 | 26,451 | 02/03/2022 | XVFC/2021-22/P/16 | 509,589 | |||||||||
10/03/2022 | XVFC/2021-22/R/6 | 509,589 | 02/03/2022 | XVFC/2021-22/P/17 | 30,136 | |||||||||
10/03/2022 | XVFC/2021-22/R/7 | 504,424 | 02/03/2022 | XVFC/2021-22/P/18 | 504,424 | |||||||||
10/03/2022 | XVFC/2021-22/R/8 | 30,136 | 02/03/2022 | XVFC/2021-22/P/19 | 26,451 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 11,300 | 09/03/2022 | XVFC/2021-22/P/20 | 509,589 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 800,536 | 09/03/2022 | XVFC/2021-22/P/21 | 504,424 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 191,900 | 09/03/2022 | XVFC/2021-22/P/22 | 26,451 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 49,930 | 09/03/2022 | XVFC/2021-22/P/23 | 30,136 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 46,858 | 23/03/2022 | 5THSFC/2021-22/P/16 | 936,158 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 80,021 | 23/03/2022 | 5THSFC/2021-22/P/17 | 47,199 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 306,097 | 30/03/2022 | XVFC/2021-22/P/24 | 57,761 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 800,257 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 189,361 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 3,466,344 | ||||||||||||
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