Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,658,614 | 09/03/2022 | 5THSFC/2021-22/P/66 | 397,847 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 251,421 | 09/03/2022 | XVFC/2021-22/P/22 | 995,374 | |||||||||
09/03/2022 | XVFC/2021-22/P/23 | 953,729 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/67 | 448,492 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/68 | 445,641 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/69 | 196,666 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 189,255 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 61,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/70 | 582,042 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/71 | 12,936 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/72 | 7,085 | ||||||||||||
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