Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/9 | 3,173,318 | 07/01/2022 | XVFC/2021-22/P/32 | 148,015 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 1,081,377 | 07/01/2022 | XVFC/2021-22/P/33 | 23,578 | |||||||||
07/01/2022 | XVFC/2021-22/P/34 | 376,482 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/35 | 247,772 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/36 | 23,578 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/37 | 591,601 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/38 | 23,578 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/39 | 23,578 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/54 | 175,286 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/55 | 312,662 | ||||||||||||
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