Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | XVFC/2021-22/R/5 | 8,711 | 01/02/2022 | XVFC/2021-22/P/4 | 44,040 | |||||||||
14/02/2022 | XVFC/2021-22/R/6 | 17,422 | 01/02/2022 | XVFC/2021-22/P/5 | 871,951 | |||||||||
14/02/2022 | XVFC/2021-22/R/7 | 862,389 | 05/02/2022 | XVFC/2021-22/P/6 | 43,510 | |||||||||
14/02/2022 | XVFC/2021-22/R/8 | 8,711 | 05/02/2022 | XVFC/2021-22/P/7 | 861,498 | |||||||||
14/02/2022 | XVFC/2021-22/R/9 | 8,711 | 05/02/2022 | XVFC/2021-22/P/8 | 43,555 | |||||||||
05/02/2022 | XVFC/2021-22/P/9 | 862,389 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/5 | 21,521 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/6 | 71,040 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/7 | 10,778 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/8 | 38,460 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/9 | 761,508 | ||||||||||||
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