Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/7 | 154,313 | 12/01/2022 | XVFC/2021-22/P/23 | 7,140 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 58,785 | 12/01/2022 | XVFC/2021-22/P/24 | 26,231 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/11 | 58,785 | 15/01/2022 | 4THSFC/2021-22/P/7 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/12 | 44,429 | 15/01/2022 | XVFC/2021-22/P/25 | 20,580 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/8 | 58,785 | 26/01/2022 | 5THSFC/2021-22/P/11 | 30,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | 58,785 | 26/01/2022 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/26 | 16,260 | ||||||||||||
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