Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,609,044 | 22/01/2022 | 5THSFC/2021-22/P/35 | 192,095 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 612,962 | 22/01/2022 | 5THSFC/2021-22/P/36 | 120,477 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/37 | 89,080 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/38 | 130,633 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/39 | 42,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/39 | 61,440 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/41 | 165,599 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/42 | 371,534 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 68,800 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/44 | 414,247 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/45 | 98,230 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/46 | 52,500 | ||||||||||||
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