Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 289,185 | 04/01/2022 | 5THSFC/2021-22/P/34 | 17,900 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 98,546 | 04/01/2022 | 5THSFC/2021-22/P/35 | 3,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/42 | 9,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/43 | 2,892 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/44 | 4,338 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/36 | 21,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/45 | 2,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/46 | 2,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/37 | 51,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/39 | 51,118 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/40 | 149,529 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/41 | 42,319 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/42 | 80,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/43 | 30,030 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/47 | 45,222 | ||||||||||||
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