Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,147,180 | 02/03/2022 | XVFC/2021-22/P/23 | 248,825 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 500,000 | 02/03/2022 | XVFC/2021-22/P/24 | 772,088 | |||||||||
02/03/2022 | XVFC/2021-22/P/25 | 607,690 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/26 | 27,865 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/27 | 38,788 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/28 | 12,687 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/32 | 365,277 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/33 | 20,587 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 479,429 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 522,619 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/31 | 26,970 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/32 | 30,726 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 1,278,426.15 | ||||||||||||
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