Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,287,257 | 04/01/2022 | 5THSFC/2021-22/P/1 | 81,750 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/2 | 287,595 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/3 | 29,568 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/4 | 60,450 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/1 | 214,070 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/2 | 682,233 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/3 | 104,185 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/4 | 469,787 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/5 | 234,859 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/6 | 72,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 63,479 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/10 | 92,350 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/8 | 73,020 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/9 | 126,724 | ||||||||||||
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