Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 147,145 | 06/01/2022 | XVFC/2021-22/P/10 | 88,667 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 4,284 | 06/01/2022 | XVFC/2021-22/P/12 | 999 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 99,888 | 06/01/2022 | XVFC/2021-22/P/13 | 1,498 | |||||||||
30/01/2022 | XVFC/2021-22/R/7 | 9,000 | 06/01/2022 | XVFC/2021-22/P/9 | 172,221 | |||||||||
07/01/2022 | XVFC/2021-22/P/14 | 147,145 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 147,145 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 48,888 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/14 | 17,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 154,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 2,797 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 4,200 | ||||||||||||
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