Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | XVFC/2021-22/R/10 | 43,194 | 20/12/2021 | 5THSFC/2021-22/P/10 | 39,200 | |||||||||
21/12/2021 | XVFC/2021-22/R/11 | 2,959,035 | 20/12/2021 | XVFC/2021-22/P/2 | 624,389 | |||||||||
21/12/2021 | XVFC/2021-22/R/12 | 2,959,035 | 21/12/2021 | XVFC/2021-22/P/3 | 5,973,108.25 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 2,942,159 | ||||||||||||
21/12/2021 | XVFC/2021-22/R/7 | 2,935,494 | ||||||||||||
21/12/2021 | XVFC/2021-22/R/8 | 28,720.25 | ||||||||||||
21/12/2021 | XVFC/2021-22/R/9 | 6,446 | ||||||||||||
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