Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 1,950,153 | 01/01/2022 | 5THSFC/2021-22/P/10 | 130,448 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/8 | 318,760 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/9 | 395,365 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/12 | 422,843 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/13 | 295,675 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/11 | 188,140 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/12 | 572,839 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/13 | 1,037,935 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 735,030 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 165,605 | ||||||||||||
07/01/2022 | 4THSFC/2021-22/P/41 | 3,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 90,624 | ||||||||||||
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