Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/10 | 54,044 | 05/01/2022 | 4THSFC/2021-22/P/21 | 54,044 | |||||||||
01/01/2022 | XVFC/2021-22/R/11 | 10,000 | 05/01/2022 | 4THSFC/2021-22/P/22 | 10,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/12 | 35,978 | 05/01/2022 | 4THSFC/2021-22/P/23 | 35,978 | |||||||||
01/01/2022 | XVFC/2021-22/R/13 | 34,851 | 05/01/2022 | 4THSFC/2021-22/P/24 | 34,851 | |||||||||
01/01/2022 | XVFC/2021-22/R/9 | 11,547 | 07/01/2022 | 4THSFC/2021-22/P/25 | 54,044 | |||||||||
05/01/2022 | 4THSFC/2021-22/R/8 | 285,620 | 07/01/2022 | 4THSFC/2021-22/P/26 | 35,978 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/10 | 34,851 | 07/01/2022 | 4THSFC/2021-22/P/27 | 34,851 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/11 | 35,978 | 07/01/2022 | 4THSFC/2021-22/P/28 | 10,000 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/12 | 54,044 | 10/01/2022 | 4THSFC/2021-22/P/29 | 46,132 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/9 | 10,000 | 10/01/2022 | 4THSFC/2021-22/P/30 | 147,816 | |||||||||
15/01/2022 | XVFC/2021-22/R/14 | 280,528 | 10/01/2022 | 4THSFC/2021-22/P/31 | 20,240 | |||||||||
11/01/2022 | XVFC/2021-22/P/42 | 105,476 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/43 | 102,449 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/44 | 25,912 | ||||||||||||
15/01/2022 | 4THSFC/2021-22/P/32 | 6,000 | ||||||||||||
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