Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,052,647 | 01/03/2022 | 5THSFC/2021-22/P/18 | 44,435 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 49,601 | 01/03/2022 | XVFC/2021-22/P/11 | 80,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 41,180 | 01/03/2022 | XVFC/2021-22/P/12 | 40,346 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/19 | 644,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/20 | 836,484 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 556,720 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 20,349 | ||||||||||||
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