Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 3,117,539 | 20/01/2022 | XVFC/2021-22/P/31 | 214,658 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 1,187,621 | 20/01/2022 | XVFC/2021-22/P/32 | 214,658 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 78,792 | 20/01/2022 | XVFC/2021-22/P/33 | 214,658 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 107,966 | 20/01/2022 | XVFC/2021-22/P/34 | 214,658 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/13 | 1,187,621 | 20/01/2022 | XVFC/2021-22/P/35 | 214,658 | |||||||||
22/01/2022 | 4THSFC/2021-22/P/12 | 24,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/21 | 981,617 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 110,324 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 239,010 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/24 | 836,093 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/25 | 992,295 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/26 | 486,810 | ||||||||||||
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