Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 135,919 | 19/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 54,056.3 | 19/01/2022 | 5THSFC/2021-22/P/40 | 500 | |||||||||
19/01/2022 | XVFC/2021-22/P/14 | 84,595 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 63,351 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 91,653 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 14,960 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 30,150 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 2,910 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/41 | 8,912 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/42 | 6,265 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/43 | 2,845 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/44 | 3,159 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/45 | 12,750 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/46 | 500 | ||||||||||||
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