Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/8 | 2,767 | 02/01/2022 | 5THSFC/2021-22/P/9 | 33,750 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 1,844 | 04/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 500,000 | 04/01/2022 | XVFC/2021-22/P/14 | 1,844 | |||||||||
13/01/2022 | XVFC/2021-22/R/10 | 184,437 | 04/01/2022 | XVFC/2021-22/P/15 | 2,767 | |||||||||
22/01/2022 | XVFC/2021-22/R/11 | 1,836 | 10/01/2022 | 4THSFC/2021-22/P/4 | 14,810 | |||||||||
22/01/2022 | XVFC/2021-22/R/12 | 2,100 | 13/01/2022 | 5THSFC/2021-22/P/11 | 176,900 | |||||||||
22/01/2022 | XVFC/2021-22/R/13 | 27,000 | 13/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/14 | 3,780 | 21/01/2022 | XVFC/2021-22/P/16 | 43,611 | |||||||||
22/01/2022 | XVFC/2021-22/R/15 | 1,632 | 21/01/2022 | XVFC/2021-22/P/17 | 14,964 | |||||||||
25/01/2022 | XVFC/2021-22/R/16 | 5,880 | 21/01/2022 | XVFC/2021-22/P/18 | 27,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/17 | 5,880 | 24/01/2022 | 5THSFC/2021-22/P/13 | 2,797 | |||||||||
25/01/2022 | XVFC/2021-22/R/18 | 5,880 | 24/01/2022 | XVFC/2021-22/P/19 | 11,760 | |||||||||
25/01/2022 | XVFC/2021-22/R/19 | 5,880 | 24/01/2022 | XVFC/2021-22/P/20 | 11,760 | |||||||||
25/01/2022 | XVFC/2021-22/R/20 | 5,880 | 24/01/2022 | XVFC/2021-22/P/21 | 11,760 | |||||||||
25/01/2022 | XVFC/2021-22/R/21 | 5,880 | 24/01/2022 | XVFC/2021-22/P/22 | 11,760 | |||||||||
25/01/2022 | XVFC/2021-22/R/22 | 5,880 | 31/01/2022 | 5THSFC/2021-22/P/14 | 14,200 | |||||||||
25/01/2022 | XVFC/2021-22/R/23 | 5,880 | ||||||||||||
|