Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/5 | 100,000 | 08/12/2021 | XVFC/2021-22/P/10 | 474,047 | |||||||||
08/12/2021 | XVFC/2021-22/P/11 | 638,584 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 248,077 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 364,241 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/15 | 647,220 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/16 | 498,235 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/13 | 376,873 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/14 | 800,200 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/15 | 854,052 | ||||||||||||
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