Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 2,994,438 | 03/01/2022 | XVFC/2021-22/P/9 | 322,118 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/16 | 435,363 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/10 | 437,125 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 130,235 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 451,011 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/19 | 5,476 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/12 | 24,940 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/13 | 17,432 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 123,679 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 286,191 | ||||||||||||
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