Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,451,201 | 22/01/2022 | 5THSFC/2021-22/P/13 | 320,756 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 3,562,000 | 22/01/2022 | XVFC/2021-22/P/15 | 661,599 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 500,000 | 22/01/2022 | XVFC/2021-22/P/16 | 249,181 | |||||||||
22/01/2022 | XVFC/2021-22/P/17 | 352,631 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 681,229 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/19 | 326,801 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 444,748 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/14 | 692,409 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 208,566 | ||||||||||||
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