Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 272,390 | 22/02/2022 | XVFC/2021-22/P/10 | 272,390 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 66,762 | 22/02/2022 | XVFC/2021-22/P/11 | 66,762 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 116,272 | 22/02/2022 | XVFC/2021-22/P/12 | 116,272 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 782,606 | 22/02/2022 | XVFC/2021-22/P/9 | 782,606 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/22 | 277,671 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/23 | 339,784 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/24 | 429,300 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/25 | 209,946 | ||||||||||||
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