Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/16 | 1,961,586 | 03/01/2022 | 5THSFC/2021-22/P/53 | 6,821 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/54 | 6,821 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/77 | 11,509 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/78 | 29,162 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/55 | 30,174 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/79 | 209,254 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/80 | 11,015 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/81 | 209,675 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/82 | 31,330 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/56 | 5,372 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/57 | 31,984 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/83 | 21,790 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/84 | 8,346 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/85 | 93,197 | ||||||||||||
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