Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/21 | 2,403,842 | 17/01/2022 | 5THSFC/2021-22/P/5 | 423,112 | 16/01/2022 | XVFC/2021-22/C/1 | 4,500,000 | ||||||
17/01/2022 | 5THSFC/2021-22/P/6 | 227,813 | 18/01/2022 | XVFC/2021-22/C/2 | 4,500,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/7 | 717,965 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/8 | 259,737 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/9 | 157,253 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/4 | 62,210 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/5 | 213,629 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/6 | 869,150 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/7 | 671,927 | ||||||||||||
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