Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | XVFC/2021-22/R/3 | 3,225,684 | 18/12/2021 | 5THSFC/2021-22/P/1 | 497,301 | |||||||||
17/12/2021 | XVFC/2021-22/R/4 | 4,837,978 | 18/12/2021 | 5THSFC/2021-22/P/2 | 849,992 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/1 | 19,600 | 18/12/2021 | 5THSFC/2021-22/P/3 | 629,485 | |||||||||
31/12/2021 | XVFC/2021-22/R/14 | 500,000 | 18/12/2021 | 5THSFC/2021-22/P/4 | 320,933 | |||||||||
19/12/2021 | XVFC/2021-22/P/1 | 883,279 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/2 | 917,289 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/3 | 842,754 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/4 | 891,292 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/5 | 923,462 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/5 | 19,600 | ||||||||||||
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