Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | XVFC/2021-22/R/3 | 4,012,032 | 01/12/2021 | 5THSFC/2021-22/P/2 | 496,458 | |||||||||
29/12/2021 | XVFC/2021-22/R/4 | 30,520.5 | 01/12/2021 | 5THSFC/2021-22/P/3 | 443,452 | |||||||||
29/12/2021 | XVFC/2021-22/R/5 | 30,520.5 | 01/12/2021 | 5THSFC/2021-22/P/4 | 744,339 | |||||||||
29/12/2021 | XVFC/2021-22/R/6 | 23,316.5 | 01/12/2021 | 5THSFC/2021-22/P/5 | 240,416 | |||||||||
29/12/2021 | XVFC/2021-22/R/7 | 23,316.5 | 01/12/2021 | 5THSFC/2021-22/P/6 | 252,744 | |||||||||
29/12/2021 | XVFC/2021-22/R/8 | 21,656 | 01/12/2021 | 5THSFC/2021-22/P/7 | 37,093 | |||||||||
29/12/2021 | XVFC/2021-22/R/9 | 21,656 | 01/12/2021 | 5THSFC/2021-22/P/8 | 78,738 | |||||||||
01/12/2021 | XVFC/2021-22/P/3 | 653,670 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/4 | 826,846 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/5 | 333,497 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/6 | 165,282 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/9 | 138,372 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/10 | 16,150 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/11 | 5,950 | ||||||||||||
|