Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2022 | XVFC/2021-22/R/5 | 2,611,907 | 27/01/2022 | 5THSFC/2021-22/P/1 | 383,802 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 3,917,409 | 27/01/2022 | 5THSFC/2021-22/P/2 | 432,064 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/3 | 227,192 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/4 | 192,874 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 596,085 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 464,496 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/7 | 503,373 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/8 | 30,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/1 | 412,182 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/2 | 312,669 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/3 | 373,268 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/4 | 388,183 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/5 | 66,363 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/10 | 74,118 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/11 | 12,500 | ||||||||||||
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