Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,427,127 | 25/01/2022 | 5THSFC/2021-22/P/30 | 395,275 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 10,314 | 25/01/2022 | 5THSFC/2021-22/P/31 | 536,351 | |||||||||
26/01/2022 | XVFC/2021-22/R/4 | 15,838 | 25/01/2022 | 5THSFC/2021-22/P/32 | 33,193 | |||||||||
25/01/2022 | XVFC/2021-22/P/15 | 804,866 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 769,211 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 823,532 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/33 | 10,315 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 15,837 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 313,427 | ||||||||||||
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