Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/10 | 2,358,069 | 06/01/2022 | 5THSFC/2021-22/P/22 | 892,093 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 803,563 | 06/01/2022 | 5THSFC/2021-22/P/23 | 850,073 | |||||||||
06/01/2022 | XVFC/2021-22/P/10 | 280,493 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/11 | 505,945 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/12 | 602,956 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/8 | 602,061 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/9 | 552,587 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/4 | 9,800 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/13 | 671,820 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/14 | 800,674 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/15 | 507,308 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 924,507 | ||||||||||||
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