Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 2,524,664 | 07/01/2022 | XVFC/2021-22/P/14 | 738,338 | |||||||||
07/01/2022 | XVFC/2021-22/P/15 | 350,590 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 740,755 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 719,538 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 420,260 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 359,952 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 936,113 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/19 | 137,583 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 238,328 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/19 | 283,825 | ||||||||||||
|