Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | XVFC/2021-22/R/1 | 3,024,191 | 29/12/2021 | 4THSFC/2021-22/P/1 | 694,770 | |||||||||
23/12/2021 | XVFC/2021-22/R/2 | 4,535,754 | 29/12/2021 | 4THSFC/2021-22/P/2 | 701,666 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/1 | 1,152,060 | 29/12/2021 | 4THSFC/2021-22/P/3 | 464,614 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/2 | 1,152,060 | 30/12/2021 | 4THSFC/2021-22/P/4 | 460,213 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 1,152,060 | 30/12/2021 | 4THSFC/2021-22/P/5 | 508,366 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 1,152,060 | 30/12/2021 | 4THSFC/2021-22/P/6 | 441,071 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/5 | 1,152,060 | 30/12/2021 | 4THSFC/2021-22/P/7 | 463,404 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/6 | 1,152,060 | 30/12/2021 | 4THSFC/2021-22/P/8 | 505,815 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/7 | 1,142,182 | 30/12/2021 | 4THSFC/2021-22/P/9 | 416,992 | |||||||||
31/12/2021 | XVFC/2021-22/R/12 | 500,000 | ||||||||||||
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