Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 2,682,064 | 08/01/2022 | 5THSFC/2021-22/P/5 | 110,842 | |||||||||
08/01/2022 | XVFC/2021-22/P/8 | 119,704 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 858,904 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/6 | 293,462 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/7 | 216,012 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 859,351 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 41,212 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 282,387 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/8 | 19,046 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 763,130 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 104,860 | ||||||||||||
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