Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 1,866,571 | 09/01/2022 | 5THSFC/2021-22/P/3 | 718,885 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 411,373 | 09/01/2022 | XVFC/2021-22/P/39 | 817,308 | |||||||||
09/01/2022 | XVFC/2021-22/P/40 | 866,096 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/41 | 146,674 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/4 | 996,283 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/5 | 943,542 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/42 | 894,857 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/43 | 886,618 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/44 | 995,317 | ||||||||||||
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