Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 248,343 | 13/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 9,849 | 22/01/2022 | XVFC/2021-22/P/40 | 7,410 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 17,287 | 22/01/2022 | XVFC/2021-22/P/41 | 9,849 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 36,225 | 22/01/2022 | XVFC/2021-22/P/42 | 44,840 | |||||||||
28/01/2022 | XVFC/2021-22/R/9 | 40,585 | 22/01/2022 | XVFC/2021-22/P/43 | 36,225 | |||||||||
22/01/2022 | XVFC/2021-22/P/44 | 17,287 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/45 | 12,783 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/46 | 78,470 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/47 | 19,315 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/48 | 40,585 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/40 | 27,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/49 | 14,840 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/50 | 13,240 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/51 | 8,060 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/52 | 9,960 | ||||||||||||
|