Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/4 | 22,209 | 03/12/2021 | 4THSFC/2021-22/P/18 | 37,160 | |||||||||
14/12/2021 | XVFC/2021-22/R/5 | 584,138 | 13/12/2021 | XVFC/2021-22/P/24 | 641,847 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/5 | 800,000 | 13/12/2021 | XVFC/2021-22/P/25 | 82,400 | |||||||||
13/12/2021 | XVFC/2021-22/P/26 | 707,441 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/27 | 92,700 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/28 | 606,347 | ||||||||||||
17/12/2021 | 4THSFC/2021-22/P/19 | 39,200 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/11 | 67,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/29 | 35,500 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/12 | 499,161 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/13 | 425,824 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/30 | 348,335 | ||||||||||||
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