Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | XVFC/2021-22/R/61 | 114,840 | 23/12/2021 | 5THSFC/2021-22/P/32 | 40,149 | |||||||||
25/12/2021 | XVFC/2021-22/R/62 | 956,892 | 23/12/2021 | 5THSFC/2021-22/P/33 | 179,845 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/60 | 1,037,363 | 23/12/2021 | 5THSFC/2021-22/P/34 | 110,775 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/35 | 9,750 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/27 | 54,254 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/29 | 253,113 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/30 | 42,482 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/31 | 45,460 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/32 | 84,503 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/33 | 179,788 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/34 | 1,071,732 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/35 | 1,071,732 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/36 | 359,269 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/37 | 166,525 | ||||||||||||
|