Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 91,852 | 01/03/2022 | 5THSFC/2021-22/P/16 | 586,800 | 31/03/2022 | XVFC/2021-22/C/1 | 3,500,000 | ||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,515,583 | 01/03/2022 | XVFC/2021-22/P/24 | 413,720 | |||||||||
01/03/2022 | XVFC/2021-22/P/25 | 472,823 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/26 | 586,892 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/27 | 672,713 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/28 | 512,224 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/29 | 210,474 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/30 | 123,518 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/31 | 443,387 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/32 | 204,053 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/33 | 205,254 | ||||||||||||
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