Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/13 | 2,425,604 | 08/01/2022 | 5THSFC/2021-22/P/12 | 754,090 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 131,709 | 08/01/2022 | 5THSFC/2021-22/P/13 | 284,971 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 924,030 | 08/01/2022 | XVFC/2021-22/P/12 | 745,402 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 924,030 | 08/01/2022 | XVFC/2021-22/P/13 | 644,006 | |||||||||
21/01/2022 | 4THSFC/2021-22/P/1 | 812,888 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/2 | 758,786 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 508,365 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 272,902 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 792,426 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/3 | 679,637 | ||||||||||||
|