Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 179,295 | 05/01/2022 | XVFC/2021-22/P/6 | 1,793 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 68,302 | 05/01/2022 | XVFC/2021-22/P/7 | 2,689 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 68,302 | 10/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 68,302 | 10/01/2022 | 5THSFC/2021-22/P/28 | 3,500 | |||||||||
29/01/2022 | XVFC/2021-22/R/5 | 9,000 | 13/01/2022 | 5THSFC/2021-22/P/29 | 2,797 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/30 | 6,900 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 300 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/8 | 71,785 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/9 | 16,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/31 | 95,830 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/32 | 4,248 | ||||||||||||
|