Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 83,000 | 03/02/2022 | XVFC/2021-22/P/60 | 463,953 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 963,182 | 03/02/2022 | XVFC/2021-22/P/61 | 17,344 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 5,565 | 03/02/2022 | XVFC/2021-22/P/62 | 4,336 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 22,260 | 22/02/2022 | XVFC/2021-22/P/63 | 682,858 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 3,647 | 22/02/2022 | XVFC/2021-22/P/64 | 25,528 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 25,528 | 22/02/2022 | XVFC/2021-22/P/65 | 6,382 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 682,858 | 22/02/2022 | XVFC/2021-22/P/66 | 390,202 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 14,588 | 22/02/2022 | XVFC/2021-22/P/67 | 14,588 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 595,454 | 22/02/2022 | XVFC/2021-22/P/68 | 3,647 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 390,202 | 22/02/2022 | XVFC/2021-22/P/69 | 595,454 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 6,382 | 22/02/2022 | XVFC/2021-22/P/70 | 22,260 | |||||||||
22/02/2022 | XVFC/2021-22/P/71 | 5,565 | ||||||||||||
|