Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 2,320,086 | 04/01/2022 | 5THSFC/2021-22/P/10 | 20,903 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/7 | 866,160 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/8 | 495,030 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/9 | 22,633 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/2 | 441,295 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/3 | 441,295 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/4 | 441,295 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/11 | 908,793 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/5 | 320,659 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 332,436 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/13 | 281,564 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 654,871 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 500,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 159,046 | ||||||||||||
|