Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/12 | 2,854,368 | 13/01/2022 | 5THSFC/2021-22/P/18 | 205,745 | |||||||||
15/01/2022 | XVFC/2021-22/R/13 | 2,854,368 | 13/01/2022 | 5THSFC/2021-22/P/19 | 205,745 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 205,745 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 339,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/21 | 474,440 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 657,556 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 260,552 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/24 | 271,468 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 319,245 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 333,823 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/27 | 205,745 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/28 | 411,488 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/29 | 205,745 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 341,063 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 398,470 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 262,422 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/22 | 204,027 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/23 | 355,332 | ||||||||||||
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