Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 99,940 | 01/01/2022 | XVFC/2021-22/P/14 | 98,130 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 1,099,347 | 13/01/2022 | XVFC/2021-22/P/15 | 95,850 | |||||||||
14/01/2022 | XVFC/2021-22/R/15 | 2,885,817 | 13/01/2022 | XVFC/2021-22/P/16 | 375,835 | |||||||||
22/01/2022 | XVFC/2021-22/R/16 | 2,885,817 | 13/01/2022 | XVFC/2021-22/P/17 | 433,584 | |||||||||
17/01/2022 | XVFC/2021-22/P/18 | 45,930 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 32,805 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 56,770 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/14 | 4,528 | ||||||||||||
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