Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/12 | 51,609 | 09/03/2022 | 5THSFC/2021-22/P/8 | 30,240 | |||||||||
10/03/2022 | XVFC/2021-22/R/13 | 116,446 | 09/03/2022 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/14 | 53,350 | 09/03/2022 | XVFC/2021-22/P/16 | 116,446 | |||||||||
10/03/2022 | XVFC/2021-22/R/15 | 67,464 | 09/03/2022 | XVFC/2021-22/P/17 | 194,315 | |||||||||
10/03/2022 | XVFC/2021-22/R/16 | 116,285 | 09/03/2022 | XVFC/2021-22/P/18 | 116,285 | |||||||||
10/03/2022 | XVFC/2021-22/R/17 | 194,315 | 09/03/2022 | XVFC/2021-22/P/19 | 67,464 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 363,790.8 | 09/03/2022 | XVFC/2021-22/P/20 | 39,441 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 692,625 | 09/03/2022 | XVFC/2021-22/P/21 | 53,350 | |||||||||
09/03/2022 | XVFC/2021-22/P/22 | 38,019 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/23 | 22,268 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/24 | 37,668 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/25 | 38,622 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/26 | 51,609 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/27 | 21,248 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/10 | 5,025 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 116,446 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 194,315 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 116,285 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 67,464 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 51,609 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 53,350 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 1,431,449 | ||||||||||||
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