Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 19,950 | 06/01/2022 | 5THSFC/2021-22/P/29 | 128,453 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 108,503 | 06/01/2022 | XVFC/2021-22/P/15 | 26,584 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 26,584 | 08/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 432,841 | 10/01/2022 | XVFC/2021-22/P/16 | 128,453 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 27,194 | 10/01/2022 | XVFC/2021-22/P/17 | 26,584 | |||||||||
23/01/2022 | XVFC/2021-22/P/18 | 36,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 165,642 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 119,941 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 20,565 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 27,194 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 75,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 27,194 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 14,000 | ||||||||||||
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