Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 131,847 | 01/01/2022 | 5THSFC/2021-22/P/34 | 51,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 41,184 | 01/01/2022 | 5THSFC/2021-22/P/35 | 500 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 367,214 | 14/01/2022 | 5THSFC/2021-22/P/36 | 5,010 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 11,000 | 14/01/2022 | XVFC/2021-22/P/19 | 40,900 | |||||||||
14/01/2022 | XVFC/2021-22/P/20 | 40,900 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 40,900 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/22 | 106,732 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/23 | 75,967 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/24 | 131,847 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/25 | 93,875 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/26 | 14,069 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/27 | 41,184 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/28 | 7,356 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/29 | 40,800 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 57,375 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/37 | 35,577 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/38 | 17,530 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/39 | 11,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/31 | 131,847 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/32 | 41,184 | ||||||||||||
|