Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,000 | 05/01/2022 | 5THSFC/2021-22/P/11 | 1,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 730 | 05/01/2022 | XVFC/2021-22/P/15 | 39,100 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,095 | 06/01/2022 | XVFC/2021-22/P/16 | 2,825 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 27,821 | 14/01/2022 | 5THSFC/2021-22/P/12 | 46,597 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 4,323 | 19/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 4,323 | 22/01/2022 | XVFC/2021-22/P/17 | 20,100 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 73,031 | ||||||||||||
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