Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 1,792,042 | 04/01/2022 | 5THSFC/2021-22/P/6 | 15,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 590,000 | 04/01/2022 | 5THSFC/2021-22/P/7 | 21,869 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 499,500 | 04/01/2022 | XVFC/2021-22/P/5 | 438,147 | |||||||||
04/01/2022 | XVFC/2021-22/P/6 | 636,924 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/7 | 855,051 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/10 | 17,448 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/9 | 393,884 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 47,965 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 415,697 | ||||||||||||
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