Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,230,367 | 25/01/2022 | 5THSFC/2021-22/P/16 | 780,707 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 5,000,000 | 25/01/2022 | 5THSFC/2021-22/P/17 | 582,322 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/18 | 42,993 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 335,250 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 877,690 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 709,039 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 428,074 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 249,798 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/19 | 777,728 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 298,163 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 54,779 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 243,995 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 309,109 | ||||||||||||
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