Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,271,828 | 27/01/2022 | 5THSFC/2021-22/P/1 | 776,608 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/1 | 5,000,000 | 27/01/2022 | 5THSFC/2021-22/P/2 | 877,031 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 500,000 | 27/01/2022 | 5THSFC/2021-22/P/3 | 809,736 | |||||||||
31/01/2022 | XVFC/2021-22/R/30 | 500,000 | 27/01/2022 | 5THSFC/2021-22/P/4 | 464,355 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 380,277 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 439,040 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/7 | 735,534 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/1 | 870,122 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/2 | 835,769 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/3 | 675,406 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/4 | 737,115 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/5 | 702,619 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 601,116 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 618,659 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/8 | 853,460 | ||||||||||||
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