Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/9 | 3,965,386 | 01/01/2022 | 5THSFC/2021-22/P/17 | 430,604 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/1 | 251,425 | 01/01/2022 | 5THSFC/2021-22/P/18 | 353,116 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/19 | 381,845 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/20 | 338,486 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/21 | 324,048 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/22 | 20,187 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/10 | 77,202 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/11 | 77,202 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/7 | 388,581 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/8 | 77,202 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/9 | 77,202 | ||||||||||||
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