Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 421,045 | 31/01/2022 | 5THSFC/2021-22/P/30 | 46,752 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/31 | 14,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 7,676 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 19,868 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 9,354 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/35 | 7,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 180,870 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 91,708 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 175,642 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 78,982 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 242,952 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 64,842 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 12,000 | ||||||||||||
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