Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,767,717 | 14/03/2022 | XVFC/2021-22/P/1 | 481,804 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 314,245 | 14/03/2022 | XVFC/2021-22/P/10 | 481,804 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,383,464 | 14/03/2022 | XVFC/2021-22/P/11 | 347,104 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 9,636 | 14/03/2022 | XVFC/2021-22/P/12 | 481,804 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,636 | 14/03/2022 | XVFC/2021-22/P/2 | 481,804 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,942 | 14/03/2022 | XVFC/2021-22/P/3 | 481,804 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 9,636 | 14/03/2022 | XVFC/2021-22/P/4 | 481,804 | |||||||||
14/03/2022 | XVFC/2021-22/P/5 | 481,804 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/6 | 481,804 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/7 | 481,804 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 481,804 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 481,804 | ||||||||||||
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