Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/8 | 831,516 | 02/01/2022 | 5THSFC/2021-22/P/62 | 8,588 | |||||||||
02/01/2022 | XVFC/2021-22/P/110 | 24,472 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/111 | 4,770 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/112 | 8,588 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/113 | 29,242 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/114 | 8,588 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/115 | 8,588 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/116 | 8,588 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/117 | 8,588 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/63 | 6,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/64 | 2,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/65 | 41,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/118 | 19,510 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/119 | 19,260 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/120 | 35,017 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/121 | 35,017 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/122 | 2,500 | ||||||||||||
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