Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 153,707 | 23/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 24,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 16,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 6,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 8,400 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 8,400 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 6,600 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 6,600 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 6,600 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 24,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 60,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 60,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 80,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 68,000 | ||||||||||||
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