Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/8 | 495,447 | 09/01/2022 | 5THSFC/2021-22/P/61 | 18,690 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/62 | 19,430 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/41 | 85,065 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/42 | 8,980 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/43 | 8,980 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/44 | 7,432 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/45 | 10,740 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/46 | 20,550 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/47 | 8,105 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/48 | 8,105 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/49 | 8,105 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/50 | 8,105 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/63 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/51 | 42,196 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/52 | 42,308 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/53 | 42,089 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/54 | 42,439 | ||||||||||||
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