Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/8 | 470,575 | 01/02/2022 | XVFC/2021-22/P/23 | 470,575 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 1,936,848 | 16/02/2022 | XVFC/2021-22/P/24 | 470,575 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 212,707 | 16/02/2022 | XVFC/2021-22/P/25 | 415,562 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 383,713 | 22/02/2022 | 5THSFC/2021-22/P/29 | 383,713 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 653,510 | 22/02/2022 | 5THSFC/2021-22/P/30 | 212,707 | |||||||||
22/02/2022 | XVFC/2021-22/P/26 | 653,510 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/31 | 383,713 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/32 | 212,707 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/27 | 653,510 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/28 | 426,278 | ||||||||||||
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